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.) |
15/01/2017 | SFCV/2016-17/R/10 | Direct Receipts | 10,660 | 11/01/2017 | SFCV/2016-17/P/22 | Expenditures | 11,466 | |||||||
15/01/2017 | SFCV/2016-17/R/11 | Direct Receipts | 79,758 | 11/01/2017 | SFCV/2016-17/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/01/2017 | SFCV/2016-17/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:41 AM. |