Voucher Wise Summary Report
Opening Balance | 4,500,515 | |||||||||||||
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/1 | Direct Receipts | 500,000 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 8,122 | |||||||
25/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 2,000,000 | 25/04/2016 | SFCV/2016-17/P/2 | Expenditures | 600,000 | |||||||
Direct Receipts | 27/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:23 AM. |