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.) |
10/03/2017 | SFCIV/2016-17/R/13 | Direct Receipts | 116,287 | Select activity nature | ||||||||||
11/03/2017 | SFCIV/2016-17/R/11 | Direct Receipts | 12,750 | Select activity nature | ||||||||||
11/03/2017 | SFCIV/2016-17/R/12 | Direct Receipts | 566,481 | Select activity nature | ||||||||||
11/03/2017 | SFCIV/2016-17/R/14 | Direct Receipts | 147,848 | Select activity nature | ||||||||||
24/03/2017 | SFCIV/2016-17/R/15 | Direct Receipts | 4,783,767 | Select activity nature | ||||||||||
24/03/2017 | SFCIV/2016-17/R/16 | Direct Receipts | 982,005 | Select activity nature | ||||||||||
24/03/2017 | SFCIV/2016-17/R/17 | Direct Receipts | 1,248,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:02 PM. |