Voucher Wise Summary Report
Opening Balance | 5,921,208.14 | |||||||||||||
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.) |
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 826 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 285,728 | |||||||
Direct Receipts | 04/04/2016 | SFCV/2016-17/P/1 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 15/04/2016 | SFCV/2016-17/P/2 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:32 PM. |