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.) |
27/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 8,051,232 | 13/12/2016 | SFCIV/2016-17/P/8 | Expenditures | 380,599 | |||||||
Direct Receipts | 13/12/2016 | SFCV/2016-17/P/18 | Expenditures | 419,535 | ||||||||||
Direct Receipts | 13/12/2016 | SFCV/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2016 | THFC/2016-17/P/8 | Expenditures | 199,758 | ||||||||||
Direct Receipts | 23/12/2016 | SFCV/2016-17/P/38 | Expenditures | 8,217 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:04 PM. |