Voucher Wise Summary Report
Opening Balance | 2,667,494 | |||||||||||||
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 | 775,412 | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 44,360 | |||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/2 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/3 | Expenditures | 159,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:19 AM. |