Voucher Wise Summary Report
Opening Balance | 3,276,411 | |||||||||||||
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 | SFCV/2016-17/R/1 | Direct Receipts | 660,144 | 06/04/2016 | SFCV/2016-17/P/1 | Expenditures | 14,994 | |||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/2 | Expenditures | 29,684 | ||||||||||
Direct Receipts | 15/04/2016 | SFCV/2016-17/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:05 PM. |