Voucher Wise Summary Report
Opening Balance | 1,123,302 | |||||||||||||
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 | 399,212 | 13/04/2016 | SFCV/2016-17/P/1 | Expenditures | 204,411 | |||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/2 | Expenditures | 192,280 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/3 | Expenditures | 117,486 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:11 AM. |