Voucher Wise Summary Report
Opening Balance | 2,753,890 | |||||||||||||
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 | 93,059 | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 5,494 | |||||||
02/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 523,666 | Expenditures | ||||||||||
02/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 127,752 | Expenditures | ||||||||||
25/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 33,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:36 AM. |