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/33 | Direct Receipts | 3,057 | 05/12/2016 | SFCG/2016-17/P/56 | Expenditures | 27,710 | |||||||
15/12/2016 | SFCG/2016-17/R/43 | Direct Receipts | 42,000 | 08/12/2016 | SFCG/2016-17/P/44 | Expenditures | 6,700 | |||||||
15/12/2016 | SFCG/2016-17/R/49 | Direct Receipts | 31,128 | 23/12/2016 | SFCG/2016-17/P/45 | Expenditures | 500 | |||||||
31/12/2016 | SFCG/2016-17/R/34 | Direct Receipts | 660 | 26/12/2016 | SFCG/2016-17/P/46 | Expenditures | 5,699 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:29:45 AM. |