Voucher Wise Summary Report
Opening Balance | 7,469,152 | |||||||||||||
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.) |
01/04/2016 | SFCIV/2016-17/R/4 | Direct Receipts | 500,000 | 01/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 451,690 | 11/04/2016 | SFCIV/2016-17/C/1 | 47,866 | ||||
Direct Receipts | 11/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 47,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:24:33 PM. |