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.) |
04/11/2016 | SFCV/2016-17/R/3 | Direct Receipts | 78,736 | 04/11/2016 | SFCV/2016-17/P/45 | Expenditures | 28,010 | |||||||
21/11/2016 | SFCV/2016-17/R/2 | Direct Receipts | 747,990 | 05/11/2016 | SFCV/2016-17/P/46 | Expenditures | 9,111 | |||||||
Direct Receipts | 11/11/2016 | SFCV/2016-17/P/47 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 21/11/2016 | SFCV/2016-17/P/48 | Expenditures | 69,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:06 PM. |