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.) |
27/10/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 264,000 | 27/10/2016 | SFCIV/2016-17/P/5 | Expenditures | 118,435 | |||||||
27/10/2016 | SFCV/2016-17/R/2 | Direct Receipts | 173,500 | 27/10/2016 | SFCIV/2016-17/P/6 | Expenditures | 100,849 | |||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/11 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/7 | Expenditures | 54,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:45 AM. |