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.) |
20/11/2016 | SFCV/2016-17/R/5 | Direct Receipts | 4,787 | 05/11/2016 | SFCV/2016-17/P/34 | Expenditures | 10,250 | |||||||
Direct Receipts | 05/11/2016 | SFCV/2016-17/P/35 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/11/2016 | SFCV/2016-17/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/11/2016 | SFCV/2016-17/P/37 | Expenditures | 6,159 | ||||||||||
Direct Receipts | 05/11/2016 | SFCV/2016-17/P/38 | Expenditures | 36,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:16 AM. |