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.) |
27/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,376,489 | 07/12/2016 | SFCIV/2016-17/P/13 | Expenditures | 11,466 | |||||||
Direct Receipts | 07/12/2016 | SFCIV/2016-17/P/14 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/26 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:18 AM. |