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.) |
22/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 5,952,071 | 13/12/2016 | SFCV/2016-17/P/12 | Expenditures | 3,650 | |||||||
22/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,169,622 | 13/12/2016 | SFCV/2016-17/P/13 | Expenditures | 203,616 | |||||||
22/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,542,166 | 21/12/2016 | SFCV/2016-17/P/14 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:25 AM. |