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.) |
05/01/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 1,000,000 | 05/01/2017 | SFCIV/2016-17/P/20 | Expenditures | 670,000 | |||||||
Direct Receipts | 05/01/2017 | SFCIV/2016-17/P/21 | Expenditures | 20,596 | ||||||||||
Direct Receipts | 19/01/2017 | SFCIV/2016-17/P/22 | Expenditures | 25,168 | ||||||||||
Direct Receipts | 19/01/2017 | SFCIV/2016-17/P/23 | Expenditures | 289,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:59 PM. |