Voucher Wise Summary Report
Opening Balance | 2,490,740 | |||||||||||||
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.) |
29/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 569,059 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,548 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 23,698 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 49,895 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/4 | Expenditures | 170,164 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/5 | Expenditures | 122,877 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 29,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:45:16 PM. |