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.) |
12/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 9,460,356 | 12/07/2016 | SFCV/2016-17/P/18 | Expenditures | 4,800 | |||||||
12/07/2016 | SFCV/2016-17/R/5 | Direct Receipts | 905,500 | Expenditures | ||||||||||
12/07/2016 | SFCV/2016-17/R/6 | Direct Receipts | 950,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:26 AM. |