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.) |
14/10/2016 | SFCV/2016-17/R/6 | Direct Receipts | 524,156 | 14/10/2016 | SFCV/2016-17/P/6 | Expenditures | 154,054 | |||||||
Direct Receipts | 27/10/2016 | SFCIV/2016-17/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:53 PM. |