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.) |
17/05/2016 | SFCV/2016-17/R/3 | Direct Receipts | 120,000 | 06/05/2016 | SFCV/2016-17/P/6 | Expenditures | 10,777 | |||||||
Direct Receipts | 06/05/2016 | SFCV/2016-17/P/7 | Expenditures | 33,689 | ||||||||||
Direct Receipts | 06/05/2016 | SFCV/2016-17/P/8 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 06/05/2016 | SFCV/2016-17/P/9 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 23/05/2016 | SFCV/2016-17/P/10 | Expenditures | 51,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:37 AM. |