Voucher Wise Summary Report
Opening Balance | 2,655,499 | |||||||||||||
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 | 1,155,337 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,356,752 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,723,328 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 1,490,399 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,490,399 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 1,192,034 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 2,051,655 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,155,336 | |||||||
Direct Receipts | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 3,032 | ||||||||||
Direct Receipts | 01/04/2016 | UFP/2016-17/P/2 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:02 PM. |