Voucher Wise Summary Report
Opening Balance | 3,271,874.61 | |||||||||||||
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.) |
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,717,074 | 11/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 12,900 | |||||||
09/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 800,000 | 15/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 2,000 | |||||||
09/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 1,301,512 | 20/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 299,902 | |||||||
Direct Receipts | 30/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:08 PM. |