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.) |
15/12/2016 | SFCG/2016-17/R/37 | Direct Receipts | 13,440 | 08/12/2016 | SFCG/2016-17/P/69 | Expenditures | 15,497 | |||||||
15/12/2016 | SFCG/2016-17/R/47 | Direct Receipts | 19,970 | 20/12/2016 | SFCG/2016-17/P/60 | Expenditures | 12,960 | |||||||
15/12/2016 | SFCG/2016-17/R/54 | Direct Receipts | 54,000 | 23/12/2016 | SFCG/2016-17/P/61 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:22:13 AM. |