Voucher Wise Summary Report
Opening Balance | 1,448,062 | |||||||||||||
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 | SFCV/2016-17/R/1 | Direct Receipts | 799,798 | 04/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 4,200 | |||||||
Direct Receipts | 13/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/1 | Expenditures | 183,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:21 AM. |