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 | 108,490 | 08/12/2016 | SFCV/2016-17/P/27 | Expenditures | 5,500 | |||||||
Direct Receipts | 19/12/2016 | SFCV/2016-17/P/28 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/7 | Expenditures | 75,406 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/29 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/12/2016 | SFCV/2016-17/P/30 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:56 AM. |