Voucher Wise Summary Report
Opening Balance | 2,836,162 | |||||||||||||
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 | 1,936,826 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 43,273 | |||||||
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 249,983 | 28/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 55,270 | |||||||
01/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 1,381,992 | Expenditures | ||||||||||
01/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 299,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:46 PM. |