Voucher Wise Summary Report
Opening Balance | 5,648,926 | |||||||||||||
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 | 5,231,382 | 08/04/2016 | SFCV/2016-17/P/1 | Expenditures | 199,290 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 4,281,554 | 14/04/2016 | SFCV/2016-17/P/2 | Expenditures | 99,758 | |||||||
01/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 266,706 | 24/04/2016 | SFCV/2016-17/P/3 | Expenditures | 99,758 | |||||||
Direct Receipts | 30/04/2016 | SFCV/2016-17/P/4 | Expenditures | 149,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:35 PM. |