Voucher Wise Summary Report
Opening Balance | 5,440,841 | |||||||||||||
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.) |
26/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 705,132 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 148,750 | 18/04/2016 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/2 | Expenditures | 22,680 | 21/04/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/4 | Expenditures | 291,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:58 PM. |