Voucher Wise Summary Report
Opening Balance | 8,369,924 | |||||||||||||
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 | 781,596 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 318,841 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 781,596 | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 49,316 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 522,275 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 757,097 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 229,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:46 AM. |