Voucher Wise Summary Report
Opening Balance | 3,499,623 | |||||||||||||
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 | 461,307 | 06/04/2016 | SFCV/2016-17/P/1 | Expenditures | 31,987 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 282,775 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:06:04 AM. |