Voucher Wise Summary Report
Opening Balance | 3,768,912 | |||||||||||||
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.) |
16/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 651,849 | 02/04/2016 | SFCIV/2016-17/P/16 | Expenditures | 5,778 | |||||||
Direct Receipts | 05/04/2016 | SFCIV/2016-17/P/18 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/14 | Expenditures | 107,702 | ||||||||||
Direct Receipts | 21/04/2016 | SFCIV/2016-17/P/15 | Expenditures | 90,309 | ||||||||||
Direct Receipts | 21/04/2016 | SFCIV/2016-17/P/22 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 21/04/2016 | SFCIV/2016-17/P/28 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 30/04/2016 | SFCIV/2016-17/P/29 | Expenditures | 183,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:10 AM. |