Voucher Wise Summary Report
Opening Balance | 5,347,346 | |||||||||||||
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 | 730,412 | 05/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 14,000 | |||||||
25/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 63,087 | 05/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 32,750 | |||||||
Direct Receipts | 24/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:32 AM. |