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.) |
01/06/2016 | SFCV/2016-17/R/1 | Direct Receipts | 747,667 | 01/06/2016 | SFCIV/2016-17/P/1 | Expenditures | 79,583 | |||||||
Direct Receipts | 01/06/2016 | SFCIV/2016-17/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 01/06/2016 | SFCV/2016-17/P/1 | Expenditures | 79,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:27 AM. |