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.) |
16/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 1,000,000 | 01/03/2017 | SFCIV/2016-17/P/23 | Expenditures | 300,000 | |||||||
Direct Receipts | 15/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:04 PM. |