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.) |
05/12/2016 | SFCV/2016-17/R/8 | Direct Receipts | 104,000 | 06/12/2016 | SFCV/2016-17/P/10 | Expenditures | 430,852 | |||||||
06/12/2016 | SFCV/2016-17/R/10 | Direct Receipts | 484,000 | 06/12/2016 | SFCV/2016-17/P/11 | Expenditures | 307,208 | |||||||
06/12/2016 | SFCV/2016-17/R/9 | Direct Receipts | 500,000 | 06/12/2016 | SFCV/2016-17/P/12 | Expenditures | 434,075 | |||||||
08/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 609,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:44 PM. |