Voucher Wise Summary Report
Opening Balance | 217,681 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 573,883 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 40,216 | |||||||
05/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,000 | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 25,044 | |||||||
05/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 573,138 | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 536,000 | |||||||
25/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 3,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:45 PM. |