Voucher Wise Summary Report
Opening Balance | 2,440,241 | |||||||||||||
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.) |
18/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 992,383 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 218,018 | |||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:27 AM. |