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.) |
12/06/2016 | SFCV/2016-17/R/10 | Direct Receipts | 560,802 | 08/06/2016 | UFP/2016-17/P/24 | Expenditures | 10,565 | |||||||
12/06/2016 | SFCV/2016-17/R/3 | Direct Receipts | 386,863 | 08/06/2016 | UFP/2016-17/P/25 | Expenditures | 3,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:02:47 AM. |