Voucher Wise Summary Report
Opening Balance | 2,616,830 | |||||||||||||
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.) |
05/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,695,794 | 05/04/2016 | SFCV/2016-17/P/23 | Expenditures | 11,466 | 05/04/2016 | SFCV/2016-17/C/1 | 500,000 | ||||
20/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,537,792 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 53,353 | 20/04/2016 | FFC/2016-17/C/3 | 500,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:13 PM. |