Voucher Wise Summary Report
Opening Balance | 2,341,091 | |||||||||||||
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 | 536,137 | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,548 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 802,341 | 11/04/2016 | SFCV/2016-17/P/2 | Expenditures | 28,000 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 777,192 | 15/04/2016 | SFCV/2016-17/P/3 | Expenditures | 2,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:22 AM. |