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.) |
01/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,072,601 | 10/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 386,290 | |||||||
Direct Receipts | 10/05/2016 | SFCV/2016-17/P/2 | Expenditures | 42,980 | ||||||||||
Direct Receipts | 10/05/2016 | SFCV/2016-17/P/3 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 10/05/2016 | UFP/2016-17/P/1 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/4 | Expenditures | 7,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:37:50 PM. |