Voucher Wise Summary Report
Opening Balance | 6,834,775 | |||||||||||||
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 | 1,207,934 | 07/04/2016 | SFCV/2016-17/P/1 | Expenditures | 7,000 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,207,934 | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 903,201 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 807,161 | 26/04/2016 | SFCV/2016-17/P/2 | Expenditures | 1,410,019 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,170,074 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 513,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:53 PM. |