Voucher Wise Summary Report
Opening Balance | 1,525,521 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 1,255,667 | 18/04/2016 | SFCV/2016-17/P/1 | Expenditures | 491,010 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,590,550 | 18/04/2016 | SFCV/2016-17/P/2 | Expenditures | 57,790 | |||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/3 | Expenditures | 467,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:59:42 AM. |