Voucher Wise Summary Report
Opening Balance | 1,739,266 | |||||||||||||
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.) |
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 744,012 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 53,954 | |||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 167,945 | ||||||||||
Direct Receipts | 29/04/2016 | SFCV/2016-17/P/1 | Expenditures | 362,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:57 AM. |