Voucher Wise Summary Report
Opening Balance | 3,158,456 | |||||||||||||
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.) |
08/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 706,888 | 01/04/2016 | SFCIV/2016-17/P/32 | Expenditures | 49,878 | |||||||
08/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 706,888 | 01/04/2016 | SFCIV/2016-17/P/33 | Expenditures | 100,980 | |||||||
Direct Receipts | 01/04/2016 | SFCIV/2016-17/P/34 | Expenditures | 39,154 | ||||||||||
Direct Receipts | 01/04/2016 | SFCIV/2016-17/P/35 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 01/04/2016 | SFCIV/2016-17/P/36 | Expenditures | 6,789 | ||||||||||
Direct Receipts | 01/04/2016 | SFCIV/2016-17/P/37 | Expenditures | 342,590 | ||||||||||
Direct Receipts | 01/04/2016 | SFCIV/2016-17/P/38 | Expenditures | 77,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:12 AM. |