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.) |
29/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 85,387 | 07/03/2017 | SFCIV/2016-17/P/29 | Expenditures | 1,500 | |||||||
31/03/2017 | SFCIV/2016-17/R/5 | Direct Receipts | 721,069 | 07/03/2017 | SFCIV/2016-17/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/31 | Expenditures | 25,584 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/32 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:47 AM. |