Voucher Wise Summary Report
Opening Balance | 5,868,605 | |||||||||||||
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.) |
15/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 330,201 | 06/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 19,621 | |||||||
Direct Receipts | 08/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 206,595 | ||||||||||
Direct Receipts | 28/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 896,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:19 PM. |