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/5 | Direct Receipts | 1,093,040 | 02/12/2016 | SFCV/2016-17/P/15 | Expenditures | 12,460 | |||||||
Direct Receipts | 02/12/2016 | SFCV/2016-17/P/16 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 02/12/2016 | SFCV/2016-17/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 02/12/2016 | SFCV/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:07 AM. |