Voucher Wise Summary Report
Opening Balance | 3,848,880 | |||||||||||||
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 | 576,587 | 06/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 99,998 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 442,570 | 19/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 99,971 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 169,537 | Expenditures | ||||||||||
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 385,285 | Expenditures | ||||||||||
01/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 299,944 | Expenditures | ||||||||||
01/04/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 558,576 | Expenditures | ||||||||||
01/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:24 PM. |