Voucher Wise Summary Report
Opening Balance | 3,104,080 | |||||||||||||
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.) |
13/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 425,574 | 06/04/2016 | FFC/2016-17/P/54 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/18 | Expenditures | 537,250 | ||||||||||
Direct Receipts | 23/04/2016 | SFCV/2016-17/P/24 | Expenditures | 17,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:25 AM. |