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.) |
27/07/2016 | SFCV/2016-17/R/4 | Direct Receipts | 839,819 | 04/07/2016 | SFCV/2016-17/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 05/07/2016 | SFCV/2016-17/P/8 | Expenditures | 18,338 | ||||||||||
Direct Receipts | 05/07/2016 | SFCV/2016-17/P/9 | Expenditures | 32,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:33 AM. |