Voucher Wise Summary Report
Opening Balance | 6,934,190 | |||||||||||||
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.) |
16/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 300,000 | 16/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 300,000 | |||||||
20/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 691,051 | 20/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 691,051 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:34 AM. |