Voucher Wise Summary Report
Opening Balance | 5,617,841 | |||||||||||||
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 | 703,039 | 07/04/2016 | SFCV/2016-17/P/1 | Expenditures | 58,028 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 703,039 | 07/04/2016 | SFCV/2016-17/P/2 | Expenditures | 43,255 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 469,782 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 134,228 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 100,140 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 681,005 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/5 | Direct Receipts | 224,000 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/6 | Direct Receipts | 206,718 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/7 | Direct Receipts | 280,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:25 AM. |