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 | SFCIV/2016-17/R/1 | Direct Receipts | 129,500 | 09/12/2016 | SFCV/2016-17/P/25 | Expenditures | 6,449 | 28/12/2016 | SFCIV/2016-17/C/1 | 129,500 | ||||
27/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,041,129 | 09/12/2016 | UFP/2016-17/P/9 | Expenditures | 150,000 | |||||||
27/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 5,298,187 | 29/12/2016 | SFCV/2016-17/P/26 | Expenditures | 6,000 | |||||||
27/12/2016 | SFCV/2016-17/R/4 | Direct Receipts | 1,372,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:35 PM. |