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.) |
08/12/2016 | SFCV/2016-17/R/4 | Direct Receipts | 813,245 | 01/12/2016 | SFCV/2016-17/P/18 | Expenditures | 366,892 | |||||||
Direct Receipts | 02/12/2016 | SFCV/2016-17/P/19 | Expenditures | 249,320 | ||||||||||
Direct Receipts | 03/12/2016 | SFCV/2016-17/P/20 | Expenditures | 250,240 | ||||||||||
Direct Receipts | 06/12/2016 | SFCV/2016-17/P/21 | Expenditures | 2,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:22 PM. |