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.) |
30/12/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 2,000,000 | 22/12/2016 | SFCIV/2016-17/P/22 | Expenditures | 500,000 | |||||||
Direct Receipts | 30/12/2016 | SFCIV/2016-17/P/23 | Expenditures | 399,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:43 AM. |