Voucher Wise Summary Report
Opening Balance | 1,453,544 | |||||||||||||
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.) |
11/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 60,000 | 12/04/2016 | SFCV/2016-17/P/1 | Expenditures | 59,985 | |||||||
16/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 870,324 | Expenditures | ||||||||||
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 349,050 | Expenditures | ||||||||||
25/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:18:27 AM. |