Voucher Wise Summary Report
Opening Balance | 2,367,412 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 595,576 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 38,000 | |||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/2 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/3 | Expenditures | 167,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:52 PM. |