Voucher Wise Summary Report
Opening Balance | 7,344,511 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 510,757 | 02/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/04/2016 | SFCV/2016-17/P/2 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/5 | Expenditures | 5,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:49 AM. |