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.) |
18/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 536,450 | 05/05/2016 | SFCV/2016-17/P/1 | Expenditures | 21,380 | |||||||
18/05/2016 | SFCV/2016-17/R/2 | Direct Receipts | 2,729,936 | 31/05/2016 | SFCV/2016-17/P/3 | Expenditures | 8,500 | |||||||
18/05/2016 | SFCV/2016-17/R/3 | Direct Receipts | 707,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:00 AM. |