Voucher Wise Summary Report
Opening Balance | 1,877,291 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 824,368 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 27,040 | |||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 18,436 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/2 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:53 AM. |