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.) |
21/05/2016 | SFCG/2016-17/R/31 | Direct Receipts | 40,000 | 10/05/2016 | SFCG/2016-17/P/8 | Expenditures | 11,700 | |||||||
Direct Receipts | 10/05/2016 | SFCG/2016-17/P/9 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/05/2016 | SFCG/2016-17/P/10 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/05/2016 | SFCG/2016-17/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/05/2016 | SFCG/2016-17/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/05/2016 | SFCG/2016-17/P/45 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:23:17 AM. |