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.) |
28/06/2016 | SFCV/2016-17/R/5 | Direct Receipts | 561,812 | 13/06/2016 | SFCV/2016-17/P/4 | Expenditures | 67,575 | |||||||
Direct Receipts | 16/06/2016 | SFCV/2016-17/P/5 | Expenditures | 52,659 | ||||||||||
Direct Receipts | 27/06/2016 | SFCV/2016-17/P/6 | Expenditures | 73,710 | ||||||||||
Direct Receipts | 27/06/2016 | SFCV/2016-17/P/7 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 27/06/2016 | SFCV/2016-17/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/06/2016 | SFCV/2016-17/P/10 | Expenditures | 18,282 | ||||||||||
Direct Receipts | 28/06/2016 | SFCV/2016-17/P/9 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:02:02 AM. |