Voucher Wise Summary Report
Opening Balance | 5,385,336 | |||||||||||||
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 | FFC/2016-17/R/4 | Direct Receipts | 1,772,871 | 16/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 2,377,412 | |||||||
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 729,395 | 16/04/2016 | UFP/2016-17/P/1 | Expenditures | 1,772,871 | |||||||
16/04/2016 | SFCV/2016-17/R/7 | Direct Receipts | 2,377,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:37 AM. |