Voucher Wise Summary Report
Opening Balance | 3,588,338 | |||||||||||||
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.) |
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,588,866 | 13/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 149,841 | |||||||
01/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 1,588,866 | 13/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 49,790 | |||||||
Direct Receipts | 13/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 201,183 | ||||||||||
Direct Receipts | 13/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 201,183 | ||||||||||
Direct Receipts | 13/04/2016 | SFCIV/2016-17/P/5 | Expenditures | 71,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:08 PM. |