Voucher Wise Summary Report
Opening Balance | 5,642,118 | |||||||||||||
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.) |
26/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 625,731 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 63,000 | |||||||
26/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 936,420 | Expenditures | ||||||||||
26/04/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/04/2016 | SFCIV/2016-17/R/4 | Direct Receipts | 936,420 | Expenditures | ||||||||||
26/04/2016 | SFCIV/2016-17/R/5 | Direct Receipts | 907,069 | Expenditures | ||||||||||
26/04/2016 | SFCIV/2016-17/R/6 | Direct Receipts | 275,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:43:31 AM. |