Voucher Wise Summary Report
Opening Balance | 691,294 | |||||||||||||
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 | 1,075,380 | 16/04/2016 | SFCV/2016-17/P/1 | Expenditures | 38,107 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 880,130 | 18/04/2016 | SFCV/2016-17/P/2 | Expenditures | 10,900 | |||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/3 | Expenditures | 82,552 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/4 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:06 PM. |