Voucher Wise Summary Report
Opening Balance | 3,939,551 | |||||||||||||
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.) |
06/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,711,097 | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 161,183 | |||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/2 | Expenditures | 255,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:04 AM. |