Voucher Wise Summary Report
Opening Balance | 3,069,004 | |||||||||||||
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.) |
23/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 924,631 | 07/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 7,450 | |||||||
Direct Receipts | 12/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 12/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 46,659 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/1 | Expenditures | 268,560 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 268,560 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 44,499 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/9 | Expenditures | 28,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:43 AM. |