Voucher Wise Summary Report
Opening Balance | 1,025,198 | |||||||||||||
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.) |
04/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 558,499 | 01/04/2016 | FFC/2016-17/P/9 | Expenditures | 96,494 | |||||||
Direct Receipts | 29/04/2016 | SFCV/2016-17/P/25 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 29/04/2016 | THFC/2016-17/P/1 | Expenditures | 11,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:15 AM. |