Voucher Wise Summary Report
Opening Balance | 5,295,289 | |||||||||||||
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.) |
24/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 777,940 | 11/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 244,760 | 01/04/2016 | SFCIV/2016-17/C/1 | 1,400,000 | ||||
Direct Receipts | 22/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 227,122 | ||||||||||
Direct Receipts | 22/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 131,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:14 PM. |