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.) |
09/02/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 284,625 | 13/02/2017 | SFCIV/2016-17/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/02/2017 | SFCIV/2016-17/P/11 | Expenditures | 362,500 | ||||||||||
Direct Receipts | 13/02/2017 | SFCIV/2016-17/P/12 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 13/02/2017 | SFCIV/2016-17/P/13 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 24/02/2017 | SFCIV/2016-17/P/15 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 24/02/2017 | SFCIV/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:14:29 PM. |