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.) |
16/09/2016 | SFCV/2016-17/R/4 | Direct Receipts | 6,820,470 | 07/09/2016 | SFCV/2016-17/P/9 | Expenditures | 31,500 | |||||||
Direct Receipts | 16/09/2016 | SFCV/2016-17/P/10 | Expenditures | 193,100 | ||||||||||
Direct Receipts | 21/09/2016 | SFCV/2016-17/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/09/2016 | SFCV/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:32 AM. |