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.) |
23/06/2016 | SFCV/2016-17/R/2 | Direct Receipts | 9,061 | 08/06/2016 | SFCIV/2016-17/P/3 | Expenditures | 22,680 | |||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/2 | Expenditures | 1,030,497 | ||||||||||
Direct Receipts | 08/06/2016 | SFCV/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/2 | Expenditures | 317,000 | ||||||||||
Direct Receipts | 16/06/2016 | SFCV/2016-17/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/06/2016 | SFCV/2016-17/P/5 | Expenditures | 108,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:38:36 AM. |