Voucher Wise Summary Report
Opening Balance | 961,528 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 454,782 | 02/04/2016 | UFP/2016-17/P/1 | Expenditures | 11,466 | |||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 17,278 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 215,700 | ||||||||||
Direct Receipts | 12/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 38,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:07 AM. |