Voucher Wise Summary Report
Opening Balance | 4,498,826 | |||||||||||||
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.) |
06/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 572,366 | 06/04/2016 | OWN/2016-17/P/1 | Expenditures | 18,600 | |||||||
21/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 06/04/2016 | OWN/2016-17/P/2 | Expenditures | 13,440 | |||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/1 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/2 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/3 | Expenditures | 27,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:08 AM. |