Voucher Wise Summary Report
Opening Balance | 5,140,658 | |||||||||||||
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 | SFCV/2016-17/R/7 | Direct Receipts | 120,000 | 08/04/2016 | SFCV/2016-17/P/1 | Expenditures | 140,850 | 25/04/2016 | SFCV/2016-17/C/1 | 8,536 | ||||
26/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 415,047 | 25/04/2016 | SFCV/2016-17/P/2 | Expenditures | 8,536 | 27/04/2016 | FFC/2016-17/C/1 | 4,312 | ||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 150,292 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/5 | Expenditures | 3,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:23:13 AM. |