Voucher Wise Summary Report
Opening Balance | 8,898,775 | |||||||||||||
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 | SFCIV/2016-17/R/1 | Direct Receipts | 1,213,425 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 19,110 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,759,000 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 185,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:09 AM. |