Voucher Wise Summary Report
Opening Balance | 3,205,247 | |||||||||||||
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 | 1,036,789 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 499,893 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,036,789 | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 469,178 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 440,848 | 02/04/2016 | FFC/2016-17/P/3 | Expenditures | 352,890 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 692,799 | 02/04/2016 | FFC/2016-17/P/6 | Expenditures | 484,604 | |||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,110,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:37 AM. |