Voucher Wise Summary Report
Opening Balance | 3,098,351 | |||||||||||||
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.) |
22/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,000,000 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 700,000 | |||||||
Direct Receipts | 22/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 1,250,000 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 26/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/04/2016 | SFCIV/2016-17/P/5 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/04/2016 | SFCIV/2016-17/P/6 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:49 AM. |