Voucher Wise Summary Report
Opening Balance | 4,886,784 | |||||||||||||
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 | 601,450 | 12/04/2016 | SFCV/2016-17/P/1 | Expenditures | 86,223 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 582,600 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 53,664 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 255,740 | Expenditures | ||||||||||
01/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 601,450 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 401,899 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 173,019 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 61,326 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 517,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:30:05 AM. |