Voucher Wise Summary Report
Opening Balance | 5,931,589 | |||||||||||||
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 | 1,107,413 | 21/04/2016 | SFCV/2016-17/P/1 | Expenditures | 150,000 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,107,413 | 21/04/2016 | SFCV/2016-17/P/2 | Expenditures | 100,000 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 470,878 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 739,991 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 79,856 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,072,703 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:32 PM. |