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.) |
05/08/2016 | SFCV/2016-17/R/3 | Direct Receipts | 489,048 | 02/08/2016 | SFCV/2016-17/P/6 | Expenditures | 152,952 | |||||||
Direct Receipts | 02/08/2016 | SFCV/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2016 | SFCV/2016-17/P/8 | Expenditures | 434,500 | ||||||||||
Direct Receipts | 05/08/2016 | SFCV/2016-17/P/9 | Expenditures | 11,075 | ||||||||||
Direct Receipts | 13/08/2016 | SFCV/2016-17/P/10 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 17/08/2016 | SFCV/2016-17/P/11 | Expenditures | 24,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:36 PM. |