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.) |
06/07/2016 | SFCV/2016-17/R/8 | Direct Receipts | 80,000 | 06/07/2016 | SFCV/2016-17/P/10 | Expenditures | 200 | |||||||
12/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 104,000 | 06/07/2016 | SFCV/2016-17/P/8 | Expenditures | 32,679 | |||||||
27/07/2016 | SFCV/2016-17/R/3 | Direct Receipts | 843,220 | 06/07/2016 | SFCV/2016-17/P/9 | Expenditures | 300 | |||||||
Direct Receipts | 22/07/2016 | SFCV/2016-17/P/11 | Expenditures | 59,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:07 AM. |