Voucher Wise Summary Report
Opening Balance | 4,089,639 | |||||||||||||
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 | 1,063,635 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 29,599 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,063,635 | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,993 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 452,264 | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 7,947 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 710,738 | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 33,722 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,030,293 | 20/04/2016 | FFC/2016-17/P/5 | Expenditures | 567 | |||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 108,451 | 20/04/2016 | FFC/2016-17/P/6 | Expenditures | 38,285 | |||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/7 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/8 | Expenditures | 158,130 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/9 | Expenditures | 141,870 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/1 | Expenditures | 33,722 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/2 | Expenditures | 5,859 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/3 | Expenditures | 22,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:20:25 AM. |