Voucher Wise Summary Report
Opening Balance | 6,833,216.8 | |||||||||||||
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 | 760,309 | 06/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 34,950 | |||||||
Direct Receipts | 06/04/2016 | UFP/2016-17/P/1 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 12/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:13 PM. |