Voucher Wise Summary Report
Opening Balance | 5,717,355 | |||||||||||||
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.) |
16/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 605,797 | 26/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 49,990 | |||||||
Direct Receipts | 26/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 9,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:39 PM. |