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.) |
24/09/2016 | SFCV/2016-17/R/7 | Direct Receipts | 207,662 | 09/09/2016 | SFCV/2016-17/P/8 | Expenditures | 162,099 | |||||||
Direct Receipts | 09/09/2016 | SFCV/2016-17/P/9 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 23/09/2016 | SFCV/2016-17/P/10 | Expenditures | 48,887 | ||||||||||
Direct Receipts | 24/09/2016 | SFCV/2016-17/P/16 | Expenditures | 90,250 | ||||||||||
Direct Receipts | 24/09/2016 | SFCV/2016-17/P/17 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:03 AM. |