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.) |
05/09/2016 | SFCV/2016-17/R/3 | Direct Receipts | 25,000 | 03/09/2016 | SFCV/2016-17/P/15 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/09/2016 | SFCIV/2016-17/P/1 | Expenditures | 41,765 | ||||||||||
Direct Receipts | 20/09/2016 | SFCIV/2016-17/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/09/2016 | SFCIV/2016-17/P/3 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:23:01 PM. |