Voucher Wise Summary Report
Opening Balance | 3,742,878 | |||||||||||||
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 | 1,276,171 | 13/04/2016 | SFCV/2016-17/P/1 | Expenditures | 49,990 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 910,592 | 20/04/2016 | SFCV/2016-17/P/2 | Expenditures | 5,000 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 799,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:43 AM. |