Voucher Wise Summary Report
Opening Balance | 4,075,558 | |||||||||||||
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 | SFCV/2016-17/R/1 | Direct Receipts | 746,741 | 02/04/2016 | SFCV/2016-17/P/1 | Expenditures | 3,200 | |||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/2 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 30/04/2016 | SFCV/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2016 | SFCV/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:50 AM. |