Voucher Wise Summary Report
Opening Balance | 418,297 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 2,101,009 | 12/04/2016 | SFCV/2016-17/P/1 | Expenditures | 38,400 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,499,679 | 12/04/2016 | SFCV/2016-17/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/3 | Expenditures | 131,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:56 AM. |