Voucher Wise Summary Report
Opening Balance | 3,754,496 | |||||||||||||
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.) |
04/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,265,116 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 73,250 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 22,022 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 40,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:21 PM. |