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.) |
02/05/2016 | SFCIV/2016-17/R/6 | Direct Receipts | 15,000 | 03/05/2016 | SFCIV/2016-17/P/5 | Expenditures | 75,936 | |||||||
14/05/2016 | SFCIV/2016-17/R/7 | Direct Receipts | 120,000 | 16/05/2016 | SFCIV/2016-17/P/6 | Expenditures | 109,000 | |||||||
20/05/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:38 PM. |