Voucher Wise Summary Report
Opening Balance | 1,918,014 | |||||||||||||
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.) |
11/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 2,000,000 | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 147,553 | |||||||
21/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 3,000,000 | 21/04/2016 | SFCV/2016-17/P/2 | Expenditures | 139,551 | |||||||
21/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 2,000,000 | 21/04/2016 | SFCV/2016-17/P/3 | Expenditures | 50,449 | |||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/4 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:53 PM. |