Voucher Wise Summary Report
Opening Balance | 3,432,887 | |||||||||||||
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 | 494,692 | 12/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 45,787 | |||||||
26/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 494,692 | 12/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 86,530 | |||||||
Direct Receipts | 21/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 402,984 | ||||||||||
Direct Receipts | 26/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 52,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:03 PM. |