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.) |
04/02/2017 | SFCIV/2016-17/R/2 | Direct Receipts | 969,691 | 08/02/2017 | SFCIV/2016-17/P/31 | Expenditures | 39,300 | |||||||
Direct Receipts | 08/02/2017 | SFCIV/2016-17/P/32 | Expenditures | 21,319 | ||||||||||
Direct Receipts | 15/02/2017 | SFCIV/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2017 | SFCIV/2016-17/P/34 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 20/02/2017 | SFCIV/2016-17/P/35 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:57 AM. |