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.) |
15/10/2016 | SFCIV/2016-17/R/7 | Direct Receipts | 600,000 | 13/10/2016 | SFCIV/2016-17/P/26 | Expenditures | 7,344 | |||||||
Direct Receipts | 15/10/2016 | SFCIV/2016-17/P/22 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 15/10/2016 | SFCIV/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2016 | SFCIV/2016-17/P/24 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 16/10/2016 | SFCIV/2016-17/P/25 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/10/2016 | SFCIV/2016-17/P/27 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:02 AM. |