Voucher Wise Summary Report
Opening Balance | 3,087,351 | |||||||||||||
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.) |
04/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 784,903 | 04/04/2016 | SFCV/2016-17/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/2 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/3 | Expenditures | 205,925 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/6 | Expenditures | 1,139 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/7 | Expenditures | 2,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:41 PM. |