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.) |
18/05/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 2,000,000 | 05/05/2016 | SFCIV/2016-17/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/05/2016 | SFCIV/2016-17/P/8 | Expenditures | 8,917 | ||||||||||
Direct Receipts | 10/05/2016 | SFCIV/2016-17/P/10 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 10/05/2016 | SFCIV/2016-17/P/9 | Expenditures | 2,487 | ||||||||||
Direct Receipts | 18/05/2016 | SFCIV/2016-17/P/11 | Expenditures | 527,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:38 AM. |