Voucher Wise Summary Report
Opening Balance | 2,271,561 | |||||||||||||
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 | 18 | 18/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 39,448 | |||||||
18/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 634,268 | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 18,811 | |||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/21 | Expenditures | 10,632 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/22 | Expenditures | 74,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:56 PM. |