Voucher Wise Summary Report
Opening Balance | 3,809,923.3 | |||||||||||||
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 | 550,268 | 12/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 32,594 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/5 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:35 AM. |