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.) |
02/08/2016 | SFCV/2016-17/R/2 | Direct Receipts | 3,714 | 02/08/2016 | SFCV/2016-17/P/12 | Expenditures | 170,000 | |||||||
22/08/2016 | SFCV/2016-17/R/6 | Direct Receipts | 60,000 | 02/08/2016 | SFCV/2016-17/P/13 | Expenditures | 2,935 | |||||||
Direct Receipts | 22/08/2016 | SFCV/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2016 | SFCV/2016-17/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/08/2016 | SFCV/2016-17/P/16 | Expenditures | 46,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:35:02 AM. |