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.) |
30/03/2017 | SFCIV/2016-17/R/16 | Direct Receipts | 13,730 | 09/03/2017 | SFCIV/2016-17/P/17 | Expenditures | 96,300 | |||||||
Direct Receipts | 09/03/2017 | SFCIV/2016-17/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/03/2017 | SFCIV/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/03/2017 | SFCIV/2016-17/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 14/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 28,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:09 PM. |