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.) |
02/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 89,800 | 03/03/2017 | SFCV/2016-17/P/9 | Expenditures | 13,700 | |||||||
27/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 758,336 | 31/03/2017 | SFCV/2016-17/P/10 | Expenditures | 38,650 | |||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/11 | Expenditures | 117,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:21 PM. |