Voucher Wise Summary Report
Opening Balance | 3,189,117 | |||||||||||||
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 | 1,334,692 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,334,692 | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 443,800 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 392,446 | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 103,944 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 891,863 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,292,859 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 136,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:28 PM. |