Voucher Wise Summary Report
Opening Balance | 6,272,131 | |||||||||||||
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 | SFCIV/2016-17/R/1 | Direct Receipts | 551,426 | 20/04/2016 | SFCV/2016-17/P/1 | Expenditures | 27,440 | |||||||
18/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 307,000 | 26/04/2016 | SFCV/2016-17/P/2 | Expenditures | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:27:29 PM. |