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.) |
12/08/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 52,500 | 01/08/2016 | SFCIV/2016-17/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/08/2016 | SFCIV/2016-17/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/08/2016 | SFCIV/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2016 | SFCIV/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:59:27 AM. |