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.) |
19/05/2016 | SFCV/2016-17/R/8 | Direct Receipts | 50,000 | 19/05/2016 | SFCV/2016-17/P/3 | Expenditures | 83,200 | |||||||
24/05/2016 | SFCV/2016-17/R/9 | Direct Receipts | 200,000 | 24/05/2016 | SFCV/2016-17/P/4 | Expenditures | 91,650 | |||||||
Direct Receipts | 27/05/2016 | SFCV/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:55:20 PM. |