Voucher Wise Summary Report
Opening Balance | 1,693,137 | |||||||||||||
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.) |
05/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 547,895 | 05/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 1,500 | |||||||
21/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 521,478 | 05/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 39,933 | |||||||
29/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,164,100 | 21/04/2016 | UFP/2016-17/P/1 | Expenditures | 20,000 | |||||||
30/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 7,331,110 | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 695 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:13:49 PM. |