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.) |
16/02/2017 | SFCV/2016-17/R/6 | Direct Receipts | 801,832 | 13/02/2017 | SFCV/2016-17/P/25 | Expenditures | 30,126 | |||||||
Direct Receipts | 14/02/2017 | SFCV/2016-17/P/26 | Expenditures | 46,846 | ||||||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/27 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 18/02/2017 | SFCV/2016-17/P/28 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/02/2017 | SFCV/2016-17/P/29 | Expenditures | 184,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:17 AM. |