Voucher Wise Summary Report
Opening Balance | 888,266 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 632,157 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 249,596 | |||||||
27/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 916,384 | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 88,298 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 14/04/2016 | SFCV/2016-17/P/1 | Expenditures | 215,196 | ||||||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/2 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/3 | Expenditures | 215,196 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/4 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 27/04/2016 | SFCV/2016-17/P/5 | Expenditures | 139,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:17 PM. |