Voucher Wise Summary Report
Opening Balance | 2,669,368 | |||||||||||||
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.) |
29/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 415,000 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 79,045 | |||||||
30/04/2016 | SFCV/2016-17/R/5 | Direct Receipts | 52,000 | 29/04/2016 | SFCV/2016-17/P/1 | Expenditures | 355,459 | |||||||
Direct Receipts | 30/04/2016 | SFCV/2016-17/P/2 | Expenditures | 85,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:54 PM. |