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.) |
06/05/2016 | SFCV/2016-17/R/2 | Direct Receipts | 48,000 | 16/05/2016 | SFCV/2016-17/P/5 | Expenditures | 20,000 | |||||||
06/05/2016 | SFCV/2016-17/R/3 | Direct Receipts | 328,000 | 25/05/2016 | SFCV/2016-17/P/6 | Expenditures | 1,582 | |||||||
25/05/2016 | SFCV/2016-17/R/4 | Direct Receipts | 150,000 | 25/05/2016 | SFCV/2016-17/P/7 | Expenditures | 3,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:01 PM. |