Voucher Wise Summary Report
Opening Balance | 11,716,517 | |||||||||||||
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 | 936,420 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 10,790 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 936,420 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 275,340 | Expenditures | ||||||||||
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 788,281 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 625,731 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 907,069 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 95,481 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 806,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:57 AM. |