Voucher Wise Summary Report
Opening Balance | 3,449,094 | |||||||||||||
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 | SFCV/2016-17/R/5 | Direct Receipts | 99,875 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 99,875 | |||||||
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 593,216 | 10/04/2016 | SFCV/2016-17/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/3 | Expenditures | 212,690 | ||||||||||
Direct Receipts | 19/04/2016 | SFCV/2016-17/P/4 | Expenditures | 92,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:32 PM. |