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.) |
22/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,240,585 | 22/12/2016 | SFCV/2016-17/P/42 | Expenditures | 11,466 | |||||||
Direct Receipts | 22/12/2016 | SFCV/2016-17/P/43 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 31/12/2016 | SFCV/2016-17/P/44 | Expenditures | 45,314 | ||||||||||
Direct Receipts | 31/12/2016 | SFCV/2016-17/P/45 | Expenditures | 44,099 | ||||||||||
Direct Receipts | 31/12/2016 | SFCV/2016-17/P/46 | Expenditures | 2,278 | ||||||||||
Direct Receipts | 31/12/2016 | SFCV/2016-17/P/47 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:02 AM. |