Voucher Wise Summary Report
Opening Balance | 11,467,502 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,492,650 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/7 | Direct Receipts | 28,415 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/8 | Direct Receipts | 2,970,805 | Select activity nature | ||||||||||
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 563,663 | Select activity nature | ||||||||||
16/04/2016 | SFCV/2016-17/R/9 | Direct Receipts | 49,093 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:19 AM. |