Voucher Wise Summary Report
Opening Balance | 1,529,472 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,771,553 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,101,662 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 2,885,710 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 1,015,744 | |||||||
01/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 94,485 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 1,950,075 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 289,393 | ||||||||||
Direct Receipts | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 318,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:05 AM. |