Voucher Wise Summary Report
Opening Balance | 5,358,332 | |||||||||||||
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 | 743,800 | 22/04/2016 | SFCV/2016-17/P/1 | Expenditures | 209,508 | |||||||
20/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,734,231 | 22/04/2016 | SFCV/2016-17/P/2 | Expenditures | 62,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:13 AM. |