Voucher Wise Summary Report
Opening Balance | 3,238,550 | |||||||||||||
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.) |
07/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 540 | 26/04/2016 | SFCV/2016-17/P/1 | Expenditures | 1,157,449 | |||||||
26/04/2016 | SFCV/2016-17/R/5 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:28 PM. |