Voucher Wise Summary Report
Opening Balance | 2,114,396 | |||||||||||||
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 | SFCV/2016-17/R/1 | Direct Receipts | 1,979 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 40,216 | |||||||
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 15,017 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 11,350 | |||||||
25/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 3,615 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 22,932 | |||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/3 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:23 AM. |