Voucher Wise Summary Report
Opening Balance | 614,508 | |||||||||||||
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.) |
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,380,502 | 18/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 67,196 | |||||||
10/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,611,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:13 PM. |