Voucher Wise Summary Report
Opening Balance | 891,595 | |||||||||||||
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.) |
07/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 124,890 | 15/04/2016 | SFCV/2016-17/P/1 | Expenditures | 105,300 | |||||||
15/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 12,000 | 21/04/2016 | SFCV/2016-17/P/2 | Expenditures | 243,300 | |||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/3 | Expenditures | 65,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:11 AM. |