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.) |
01/08/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,000,000 | 10/08/2016 | SFCIV/2016-17/P/7 | Expenditures | 150,000 | |||||||
Direct Receipts | 20/08/2016 | SFCV/2016-17/P/1 | Expenditures | 225,436 | ||||||||||
Direct Receipts | 20/08/2016 | SFCV/2016-17/P/2 | Expenditures | 255,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:09:19 AM. |