Voucher Wise Summary Report
Opening Balance | 755,477 | |||||||||||||
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 | 420,403 | 04/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 2,170 | |||||||
Direct Receipts | 20/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:00 PM. |