Voucher Wise Summary Report
Opening Balance | 2,235,269 | |||||||||||||
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 | 1,496,990 | 13/04/2016 | SFCV/2016-17/P/1 | Expenditures | 465,000 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,301,512 | 13/04/2016 | SFCV/2016-17/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/2 | Expenditures | 465,000 | ||||||||||
Direct Receipts | 30/04/2016 | SFCV/2016-17/P/3 | Expenditures | 32,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:18 AM. |