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.) |
08/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 761,742 | 05/12/2016 | SFCV/2016-17/P/44 | Expenditures | 996 | |||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/45 | Expenditures | 141,349 | ||||||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/46 | Expenditures | 116,042 | ||||||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/47 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/48 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:53 AM. |