Voucher Wise Summary Report
Opening Balance | 7,717,731 | |||||||||||||
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.) |
06/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 584,764 | 12/04/2016 | SFCV/2016-17/P/1 | Expenditures | 3,822 | |||||||
Direct Receipts | 14/04/2016 | SFCV/2016-17/P/2 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/3 | Expenditures | 49,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:07:23 AM. |