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.) |
25/10/2016 | SFCV/2016-17/R/8 | Direct Receipts | 716,771 | 18/10/2016 | SFCV/2016-17/P/17 | Expenditures | 200,600 | |||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/18 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/20 | Expenditures | 32,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:44 PM. |