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.) |
28/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,178,456 | 05/12/2016 | SFCV/2016-17/P/24 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/12/2016 | SFCV/2016-17/P/25 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/26 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:21 AM. |