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.) |
29/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 1,000,000 | 06/03/2017 | SFCIV/2016-17/P/35 | Expenditures | 10,100 | |||||||
30/03/2017 | SFCIV/2016-17/R/5 | Direct Receipts | 1,000,000 | 29/03/2017 | SFCIV/2016-17/P/36 | Expenditures | 520,500 | |||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/37 | Expenditures | 885,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:02 PM. |