Voucher Wise Summary Report
Opening Balance | 3,899,277 | |||||||||||||
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 | 3,070,942 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,459,364 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 4,686,950 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 1,097,711 | |||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,769,580 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,651,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:58 PM. |