Voucher Wise Summary Report
Opening Balance | 1,738,958 | |||||||||||||
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.) |
18/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,123,828 | 18/04/2016 | SFCV/2016-17/P/1 | Expenditures | 6,120 | |||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/2 | Expenditures | 44,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:34 AM. |