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.) |
06/09/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,200,321 | 01/09/2016 | SFCV/2016-17/P/13 | Expenditures | 57,600 | |||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/14 | Expenditures | 182,282 | ||||||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/15 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/16 | Expenditures | 200,050 | ||||||||||
Direct Receipts | 12/09/2016 | SFCV/2016-17/P/39 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:20 PM. |