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.) |
06/10/2016 | SFCV/2016-17/R/3 | Direct Receipts | 8,676 | 04/10/2016 | SFCV/2016-17/P/14 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/10/2016 | SFCV/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/9 | Expenditures | 122,300 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/16 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/17 | Expenditures | 64,932 | ||||||||||
Direct Receipts | 29/10/2016 | SFCV/2016-17/P/18 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:32 PM. |