Voucher Wise Summary Report
Opening Balance | 2,839,045 | |||||||||||||
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.) |
09/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 105,000 | 09/04/2016 | SFCV/2016-17/P/1 | Expenditures | 63,094 | |||||||
29/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 300,000 | 29/04/2016 | SFCV/2016-17/P/2 | Expenditures | 303,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:28 AM. |