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.) |
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 664,481 | 27/12/2016 | SFCV/2016-17/P/19 | Expenditures | 1,600 | |||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/20 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/21 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/22 | Expenditures | 9,749 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/23 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/26 | Expenditures | 71,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:56 AM. |