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.) |
23/12/2016 | SFCIV/2016-17/R/5 | Direct Receipts | 728,561 | 02/12/2016 | SFCIV/2016-17/P/32 | Expenditures | 11,710 | |||||||
Direct Receipts | 02/12/2016 | SFCIV/2016-17/P/33 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 02/12/2016 | SFCIV/2016-17/P/34 | Expenditures | 3,254 | ||||||||||
Direct Receipts | 03/12/2016 | SFCIV/2016-17/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/12/2016 | SFCIV/2016-17/P/37 | Expenditures | 76,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:31 AM. |