Voucher Wise Summary Report
Opening Balance | 3,135,676 | |||||||||||||
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 | 2,292,852 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 874,883 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,782,351 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 1,283,516 | |||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/2 | Expenditures | 1,404,652 | ||||||||||
Direct Receipts | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 8,804 | ||||||||||
Direct Receipts | 01/04/2016 | UFP/2016-17/P/2 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:49 AM. |