Voucher Wise Summary Report
Opening Balance | 5,815,843 | |||||||||||||
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 | 620,975 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 376,899 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 620,975 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 147,332 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 182,589 | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 13,700 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 414,946 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 51,670 | |||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 601,512 | 01/04/2016 | SFCV/2016-17/P/2 | Expenditures | 632,536 | |||||||
01/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 63,316 | 01/04/2016 | SFCV/2016-17/P/3 | Expenditures | 458,550 | |||||||
01/04/2016 | SFCV/2016-17/R/5 | Direct Receipts | 534,692 | 01/04/2016 | SFCV/2016-17/P/4 | Expenditures | 58,432 | |||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/5 | Expenditures | 431,896 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/6 | Expenditures | 30,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:55 AM. |