Voucher Wise Summary Report
Opening Balance | 5,753,573.23 | |||||||||||||
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.) |
13/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 569,141 | 13/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 1,600 | |||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/1 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 37,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:52 AM. |