Voucher Wise Summary Report
Opening Balance | 2,062,117 | |||||||||||||
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 | 449,682 | 05/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 33,900 | |||||||
Direct Receipts | 05/04/2016 | UFP/2016-17/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:57 AM. |