Voucher Wise Summary Report
Opening Balance | 3,283,669 | |||||||||||||
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.) |
27/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,000,000 | 11/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 600,000 | |||||||
Direct Receipts | 26/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 13,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:09 PM. |