Voucher Wise Summary Report
Opening Balance | 5,676,645 | |||||||||||||
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 | 660,787 | 11/04/2016 | SFCV/2016-17/P/6 | Expenditures | 195,145 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 660,787 | 11/04/2016 | SFCV/2016-17/P/7 | Expenditures | 94,761 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 441,549 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 640,076 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 67,377 | Expenditures | ||||||||||
01/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
01/04/2016 | UFP/2016-17/R/2 | Direct Receipts | 199,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:54 PM. |