Voucher Wise Summary Report
Opening Balance | 4,711,072.15 | |||||||||||||
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/3 | Direct Receipts | 817,232 | 02/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 25,228 | |||||||
Direct Receipts | 02/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:33 AM. |