Voucher Wise Summary Report
Opening Balance | 1,032,371 | |||||||||||||
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 | SFCV/2016-17/R/1 | Direct Receipts | 598,855 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 61,749 | |||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/1 | Expenditures | 380,216 | ||||||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/2 | Expenditures | 138,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:54 PM. |