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.) |
24/03/2017 | SFCIV/2016-17/R/2 | Direct Receipts | 500,000 | 14/03/2017 | SFCIV/2016-17/P/11 | Expenditures | 108,074 | |||||||
Direct Receipts | 24/03/2017 | SFCIV/2016-17/P/12 | Expenditures | 159,709 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/13 | Expenditures | 59,775 | ||||||||||
Direct Receipts | 29/03/2017 | SFCIV/2016-17/P/14 | Expenditures | 87,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:45:53 AM. |