Voucher Wise Summary Report
Opening Balance | 1,423,857 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 784,699 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 42,200 | |||||||
22/04/2016 | JJY/2016-17/R/1 | Direct Receipts | 20,000 | 02/04/2016 | SFCV/2016-17/P/1 | Expenditures | 74,317 | |||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/2 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:53 PM. |