Voucher Wise Summary Report
Opening Balance | 1,876,538 | |||||||||||||
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.) |
08/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 491,262 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 82,079 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 31,822 | ||||||||||
Direct Receipts | 30/04/2016 | SFCV/2016-17/P/1 | Expenditures | 16,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:07 PM. |