Voucher Wise Summary Report
Opening Balance | 13,548,101 | |||||||||||||
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.) |
16/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,727,418 | 04/04/2016 | SFCV/2016-17/P/1 | Expenditures | 3,822 | |||||||
Direct Receipts | 04/04/2016 | SFCV/2016-17/P/2 | Expenditures | 94,926 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 16,148 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 970,300 | ||||||||||
Direct Receipts | 27/04/2016 | SFCV/2016-17/P/3 | Expenditures | 877,247 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/4 | Expenditures | 299,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:38 AM. |