Voucher Wise Summary Report
Opening Balance | 754,053 | |||||||||||||
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 | 606,847 | 07/04/2016 | SFCV/2016-17/P/1 | Expenditures | 69,452 | |||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/2 | Expenditures | 277,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:04 AM. |