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.) |
27/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,565,130 | 08/07/2016 | SFCIV/2016-17/P/2 | Expenditures | 15,288 | |||||||
Direct Receipts | 21/07/2016 | SFCV/2016-17/P/12 | Expenditures | 155,975 | ||||||||||
Direct Receipts | 28/07/2016 | SFCV/2016-17/P/10 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:30 AM. |