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.) |
16/02/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 1,000,000 | 03/02/2017 | SFCIV/2016-17/P/19 | Expenditures | 2,200 | |||||||
Direct Receipts | 09/02/2017 | SFCIV/2016-17/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 13/02/2017 | SFCIV/2016-17/P/21 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/02/2017 | SFCIV/2016-17/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2017 | SFCIV/2016-17/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:44 PM. |