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.) |
08/08/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 624,950 | 08/08/2016 | SFCIV/2016-17/P/9 | Expenditures | 150,000 | |||||||
08/08/2016 | SFCV/2016-17/R/2 | Direct Receipts | 65,785 | 17/08/2016 | SFCIV/2016-17/P/10 | Expenditures | 12,000 | |||||||
08/08/2016 | SFCV/2016-17/R/3 | Direct Receipts | 65,785 | 17/08/2016 | SFCIV/2016-17/P/11 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:49 AM. |