Voucher Wise Summary Report
Opening Balance | 2,834,436 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 698,057 | 02/04/2016 | SFCV/2016-17/P/1 | Expenditures | 22,113 | |||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/04/2016 | SFCV/2016-17/P/3 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:24 PM. |