Voucher Wise Summary Report
Opening Balance | 3,104,878 | |||||||||||||
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.) |
12/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 693,803 | 07/04/2016 | SFCV/2016-17/P/1 | Expenditures | 96,300 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 78,761 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/2 | Expenditures | 584,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:25 AM. |