Voucher Wise Summary Report
Opening Balance | 1,466,141 | |||||||||||||
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 | 513,291 | 12/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,718 | |||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/2 | Expenditures | 999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:46 AM. |