Voucher Wise Summary Report
Opening Balance | 5,256,284 | |||||||||||||
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 | 381,000 | 08/04/2016 | SFCV/2016-17/P/1 | Expenditures | 358,900 | |||||||
02/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 828,027 | 08/04/2016 | SFCV/2016-17/P/35 | Expenditures | 7,621 | |||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/36 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:49 PM. |