Voucher Wise Summary Report
Opening Balance | 2,724,029 | |||||||||||||
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 | 1,418,892 | 04/04/2016 | SFCV/2016-17/P/1 | Expenditures | 15,572 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,233,609 | 04/04/2016 | SFCV/2016-17/P/2 | Expenditures | 1,700 | |||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/04/2016 | SFCV/2016-17/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 26,153 | ||||||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/6 | Expenditures | 25,681 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/9 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:56 PM. |