Voucher Wise Summary Report
Opening Balance | 132,738 | |||||||||||||
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.) |
20/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 514,155 | 25/04/2016 | SFCV/2016-17/P/1 | Expenditures | 97,241 | |||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/2 | Expenditures | 81,894 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/3 | Expenditures | 6,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:35 AM. |