Voucher Wise Summary Report
Opening Balance | 4,264,128 | |||||||||||||
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 | 1,733,726 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 164,714 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,418,945 | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 87,736 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 472,000 | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 117,355 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:10 AM. |