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.) |
06/05/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 38,000 | 04/05/2016 | SFCV/2016-17/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/05/2016 | SFCV/2016-17/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/05/2016 | SFCV/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 58,024 | ||||||||||
Direct Receipts | 06/05/2016 | SFCV/2016-17/P/12 | Expenditures | 65,138 | ||||||||||
Direct Receipts | 06/05/2016 | SFCV/2016-17/P/13 | Expenditures | 99,967 | ||||||||||
Direct Receipts | 06/05/2016 | SFCV/2016-17/P/3 | Expenditures | 17,018 | ||||||||||
Direct Receipts | 06/05/2016 | THFC/2016-17/P/3 | Expenditures | 84,927 | ||||||||||
Direct Receipts | 26/05/2016 | SFCV/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:16 AM. |