Voucher Wise Summary Report
Opening Balance | 4,319,537 | |||||||||||||
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.) |
07/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,686 | 06/04/2016 | SFCV/2016-17/P/1 | Expenditures | 31,800 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 40,216 | ||||||||||
Direct Receipts | 07/04/2016 | SFCV/2016-17/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/4 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:51 PM. |