Voucher Wise Summary Report
Opening Balance | 6,426,597.89 | |||||||||||||
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 | 1,014,976 | Select activity nature | ||||||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,014,976 | Select activity nature | ||||||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 298,438 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 678,223 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 983,163 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 103,491 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 800,000 | Select activity nature | ||||||||||
01/04/2016 | SFCV/2016-17/R/5 | Direct Receipts | 873,949 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:54 PM. |