Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 1,500,000 | 15/02/2017 | SFCIV/2016-17/P/13 | Expenditures | 5,500 | 02/02/2017 | OWN/2016-17/C/16 | 1,074 | ||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/1 | Expenditures | 770,000 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/2 | Expenditures | 1,605,000 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:34 PM. |