Voucher Wise Summary Report
Opening Balance | 8,215,937 | |||||||||||||
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 | 914,302 | 09/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 21,062 | |||||||
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 99,777 | 09/04/2016 | SFCV/2016-17/P/1 | Expenditures | 77,043 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 610,951 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,799,947 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 388,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:02 PM. |