Voucher Wise Summary Report
Opening Balance | 7,927,128 | |||||||||||||
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.) |
08/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 490,735 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 212,598 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 37,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:27 PM. |