Voucher Wise Summary Report
Opening Balance | 2,013,647 | |||||||||||||
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 | 782,306 | 13/04/2016 | UFP/2016-17/P/1 | Expenditures | 3,822 | 13/04/2016 | UFP/2016-17/C/1 | 3,822 | ||||
27/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 218,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:04 AM. |