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.) |
23/11/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,090,871 | 13/11/2016 | SFCIV/2016-17/P/24 | Expenditures | 1,900 | |||||||
Direct Receipts | 13/11/2016 | SFCIV/2016-17/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/11/2016 | SFCIV/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2016 | SFCIV/2016-17/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2016 | SFCIV/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2016 | SFCIV/2016-17/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:20 PM. |