Voucher Wise Summary Report
Opening Balance | 2,952,632 | |||||||||||||
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.) |
08/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 497,099 | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 204,000 | 18/04/2016 | FFC/2016-17/C/4 | 10,000 | ||||
18/04/2016 | TFC/2016-17/R/1 | Direct Receipts | 29,977 | 21/04/2016 | TFC/2016-17/P/1 | Expenditures | 28,410 | 20/04/2016 | FFC/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 33,321 | 21/04/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 22/04/2016 | TFC/2016-17/P/2 | Expenditures | 5,888 | 22/04/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Direct Receipts | Expenditures | 22/04/2016 | TFC/2016-17/C/1 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:29:12 PM. |