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.) |
03/02/2017 | SFCIV/2016-17/R/14 | Direct Receipts | 5,904 | 23/02/2017 | SFCIV/2016-17/P/14 | Expenditures | 1,558 | |||||||
20/02/2017 | SFCIV/2016-17/R/15 | Direct Receipts | 243,695 | 24/02/2017 | SFCIV/2016-17/P/15 | Expenditures | 13,900 | |||||||
Direct Receipts | 24/02/2017 | SFCIV/2016-17/P/16 | Expenditures | 3,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:19 PM. |