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 | 1,236,417 | 08/12/2016 | SFCV/2016-17/P/16 | Expenditures | 35,970 | |||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/18 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 26/12/2016 | SFCV/2016-17/P/19 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 26/12/2016 | SFCV/2016-17/P/20 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:41 AM. |