Voucher Wise Summary Report
Opening Balance | 5,700,752 | |||||||||||||
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.) |
03/04/2016 | SFCV/2016-17/R/6 | Direct Receipts | 119,250 | 03/04/2016 | SFCV/2016-17/P/1 | Expenditures | 735,750 | |||||||
18/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,091,433 | 06/04/2016 | SFCV/2016-17/P/2 | Expenditures | 2,100 | |||||||
18/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 25,954 | 12/04/2016 | SFCV/2016-17/P/3 | Expenditures | 14,005 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 171,675 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/4 | Expenditures | 165,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:01 AM. |