Voucher Wise Summary Report
Opening Balance | 2,923,244 | |||||||||||||
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 | 1,475,330 | 14/04/2016 | FFC/2016-17/P/2 | Expenditures | 4,239 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,207,465 | 14/04/2016 | SFCV/2016-17/P/2 | Expenditures | 26,754 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 594,509 | 14/04/2016 | SFCV/2016-17/P/3 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/04/2016 | SFCV/2016-17/P/4 | Expenditures | 295,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:43 AM. |