Voucher Wise Summary Report
Opening Balance | 3,213,178.64 | |||||||||||||
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 | 629,099 | 02/04/2016 | SFCV/2016-17/P/1 | Expenditures | 710 | |||||||
13/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,460 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 34,994 | |||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 1,029 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 2,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:13 PM. |