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 | SFCIV/2016-17/R/2 | Direct Receipts | 779,620 | 16/07/2016 | SFCIV/2016-17/P/1 | Expenditures | 360,500 | |||||||
Direct Receipts | 22/07/2016 | SFCIV/2016-17/P/5 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 27/07/2016 | SFCIV/2016-17/P/9 | Expenditures | 5,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:42 AM. |