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.) |
18/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 149,802 | 12/05/2016 | SFCV/2016-17/P/1 | Expenditures | 7,700 | |||||||
Direct Receipts | 18/05/2016 | SFCV/2016-17/P/2 | Expenditures | 72,996 | ||||||||||
Direct Receipts | 18/05/2016 | SFCV/2016-17/P/3 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/4 | Expenditures | 66,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:45 PM. |