Voucher Wise Summary Report
Opening Balance | 3,898,182 | |||||||||||||
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 | 656,974 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 317,026 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 656,974 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 439,000 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 636,382 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 279,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:31:31 PM. |