Voucher Wise Summary Report
Opening Balance | 2,303,088 | |||||||||||||
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.) |
12/04/2016 | SFCV/2016-17/R/5 | Direct Receipts | 205,836 | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 6,044 | 11/04/2016 | SFCV/2016-17/C/1 | 4,000 | ||||
26/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 455,716 | 11/04/2016 | SFCV/2016-17/P/2 | Expenditures | 1,556 | |||||||
27/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 681,989 | 12/04/2016 | SFCV/2016-17/P/3 | Expenditures | 600 | |||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/4 | Expenditures | 205,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:32 PM. |