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.) |
03/10/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,000,000 | 03/10/2016 | SFCV/2016-17/P/7 | Expenditures | 486,210 | |||||||
Direct Receipts | 06/10/2016 | SFCV/2016-17/P/8 | Expenditures | 44,106 | ||||||||||
Direct Receipts | 13/10/2016 | SFCV/2016-17/P/9 | Expenditures | 217,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:54 PM. |