Voucher Wise Summary Report
Opening Balance | 6,813,383 | |||||||||||||
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.) |
16/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 3,246,940 | 25/04/2016 | SFCV/2016-17/P/1 | Expenditures | 8,582 | |||||||
20/04/2016 | UFP/2016-17/R/2 | Direct Receipts | 460,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:57 AM. |