Voucher Wise Summary Report
Opening Balance | 2,297,434 | |||||||||||||
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.) |
27/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 662,957 | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 21,730 | |||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/1 | Expenditures | 19,652 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/2 | Expenditures | 75,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:54 AM. |