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/2 | Direct Receipts | 897,886 | 10/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 74,790 | |||||||
Direct Receipts | 10/05/2016 | SFCV/2016-17/P/2 | Expenditures | 249,035 | ||||||||||
Direct Receipts | 19/05/2016 | SFCV/2016-17/P/3 | Expenditures | 1,450,000 | ||||||||||
Direct Receipts | 19/05/2016 | UFP/2016-17/P/1 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:02 AM. |