Voucher Wise Summary Report
Opening Balance | 2,197,850 | |||||||||||||
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 | 1,328,896 | 20/04/2016 | SFCV/2016-17/P/1 | Expenditures | 150,000 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,727,490 | 21/04/2016 | SFCV/2016-17/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:24:42 AM. |