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.) |
03/08/2016 | SFCV/2016-17/R/3 | Direct Receipts | 516,000 | 01/08/2016 | SFCV/2016-17/P/5 | Expenditures | 26,504 | |||||||
Direct Receipts | 03/08/2016 | SFCV/2016-17/P/6 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 03/08/2016 | SFCV/2016-17/P/7 | Expenditures | 518,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:01:39 AM. |