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.) |
01/09/2016 | SFCV/2016-17/R/7 | Direct Receipts | 835,518 | 01/09/2016 | SFCV/2016-17/P/4 | Expenditures | 90,290 | |||||||
Direct Receipts | 01/09/2016 | SFCV/2016-17/P/5 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 16/09/2016 | SFCV/2016-17/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 26/09/2016 | SFCV/2016-17/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:01 AM. |