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.) |
03/06/2016 | SFCV/2016-17/R/8 | Direct Receipts | 757,710 | 03/06/2016 | SFCV/2016-17/P/7 | Expenditures | 81,141 | |||||||
28/06/2016 | SFCV/2016-17/R/4 | Direct Receipts | 13,987 | 03/06/2016 | SFCV/2016-17/P/8 | Expenditures | 7,644 | |||||||
30/06/2016 | SFCV/2016-17/R/5 | Direct Receipts | 21,276 | 03/06/2016 | SFCV/2016-17/P/9 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/06/2016 | SFCV/2016-17/P/10 | Expenditures | 151,007 | ||||||||||
Direct Receipts | 20/06/2016 | SFCV/2016-17/P/11 | Expenditures | 21,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:33 PM. |