Voucher Wise Summary Report
Opening Balance | 2,786,623 | |||||||||||||
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.) |
10/04/2016 | SFCV/2016-17/R/7 | Direct Receipts | 318,750 | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 318,750 | |||||||
26/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 457,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:59 AM. |