Voucher Wise Summary Report
Opening Balance | 1,907,953 | |||||||||||||
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 | 1,327,008 | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 100,000 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,041,176 | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 498,406 | 07/04/2016 | FFC/2016-17/P/4 | Expenditures | 34,398 | |||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 356,099 | 26/04/2016 | FFC/2016-17/P/5 | Expenditures | 189,550 | |||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/1 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/2 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:18 PM. |