Voucher Wise Summary Report
Opening Balance | 3,956,935 | |||||||||||||
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 | 661,209 | 15/04/2016 | UFP/2016-17/P/1 | Expenditures | 211,076 | 01/04/2016 | SFCIV/2016-17/C/1 | 773,178 | ||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 714,035 | Expenditures | 01/04/2016 | THFC/2016-17/C/1 | 61,868 | |||||||
Direct Receipts | Expenditures | 01/04/2016 | UFP/2016-17/C/1 | 67,213 | ||||||||||
Direct Receipts | Expenditures | 01/04/2016 | UFP/2016-17/C/2 | 143,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:55 PM. |