Voucher Wise Summary Report
Opening Balance | 2,261,321 | |||||||||||||
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 | 77,883 | Select activity nature | ||||||||||
02/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 438,262 | Select activity nature | ||||||||||
02/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 106,917 | Select activity nature | ||||||||||
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 16,343 | Select activity nature | ||||||||||
25/04/2016 | SFCV/2016-17/R/13 | Direct Receipts | 16,343 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:21:59 PM. |