Voucher Wise Summary Report
Opening Balance | 2,555,261 | |||||||||||||
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 | 563,530 | 06/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 11/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 11/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 7,824 | ||||||||||
Direct Receipts | 13/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 6,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:55 AM. |