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.) |
14/10/2016 | SFCV/2016-17/R/4 | Direct Receipts | 54,660 | 14/10/2016 | SFCV/2016-17/P/12 | Expenditures | 1,950 | |||||||
Direct Receipts | 14/10/2016 | SFCV/2016-17/P/13 | Expenditures | 54,660 | ||||||||||
Direct Receipts | 18/10/2016 | SFCV/2016-17/P/14 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 24/10/2016 | UFP/2016-17/P/2 | Expenditures | 67,238 | ||||||||||
Direct Receipts | 24/10/2016 | UFP/2016-17/P/4 | Expenditures | 19,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:08 AM. |