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.) |
09/06/2016 | SFCV/2016-17/R/7 | Direct Receipts | 806,344 | 04/06/2016 | SFCV/2016-17/P/8 | Expenditures | 3,822 | |||||||
Direct Receipts | 09/06/2016 | SFCV/2016-17/P/9 | Expenditures | 72,270 | ||||||||||
Direct Receipts | 09/06/2016 | THFC/2016-17/P/3 | Expenditures | 21,681 | ||||||||||
Direct Receipts | 17/06/2016 | SFCV/2016-17/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/06/2016 | SFCV/2016-17/P/11 | Expenditures | 85,106 | ||||||||||
Direct Receipts | 19/06/2016 | SFCV/2016-17/P/12 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 29/06/2016 | SFCV/2016-17/P/13 | Expenditures | 67,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:20 AM. |