Voucher Wise Summary Report
Opening Balance | 5,208,877 | |||||||||||||
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 | 1,280,961 | 18/04/2016 | UFP/2016-17/P/1 | Expenditures | 100,000 | |||||||
08/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 378,121 | Expenditures | ||||||||||
18/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 217,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:13 PM. |