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.) |
15/07/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 825,221 | 01/07/2016 | SFCV/2016-17/P/4 | Expenditures | 98,464 | |||||||
Direct Receipts | 02/07/2016 | SFCV/2016-17/P/5 | Expenditures | 99,912 | ||||||||||
Direct Receipts | 02/07/2016 | SFCV/2016-17/P/6 | Expenditures | 199,100 | ||||||||||
Direct Receipts | 05/07/2016 | SFCV/2016-17/P/7 | Expenditures | 119,912 | ||||||||||
Direct Receipts | 15/07/2016 | SFCV/2016-17/P/8 | Expenditures | 110,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:12 AM. |