Voucher Wise Summary Report
Opening Balance | 4,193,019 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,344,258 | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 17,500 | 01/04/2016 | FFC/2016-17/C/1 | 800,000 | ||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 250,000 | 25/04/2016 | SFCV/2016-17/P/2 | Expenditures | 200,000 | 01/04/2016 | SFCV/2016-17/C/1 | 700,000 | ||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 2,614,019 | 25/04/2016 | SFCV/2016-17/P/3 | Expenditures | 98,023 | |||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:08 PM. |