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.) |
10/08/2016 | SFCV/2016-17/R/1 | Direct Receipts | 667,325 | 10/08/2016 | SFCV/2016-17/P/1 | Expenditures | 370,628 | |||||||
Direct Receipts | 10/08/2016 | UFP/2016-17/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/08/2016 | SFCV/2016-17/P/2 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:33 PM. |