Voucher Wise Summary Report
Opening Balance | 9,500,974 | |||||||||||||
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 | 1,000,000 | 02/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 559,344 | |||||||
Direct Receipts | 16/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 156,167 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 68,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:02:51 AM. |