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.) |
13/06/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 150,000 | 01/06/2016 | SFCV/2016-17/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/06/2016 | SFCIV/2016-17/P/3 | Expenditures | 154,732 | ||||||||||
Direct Receipts | 28/06/2016 | SFCV/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:22 AM. |