Voucher Wise Summary Report
Opening Balance | 515,961 | |||||||||||||
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 | SFCV/2016-17/R/9 | Direct Receipts | 10,425 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 166,000 | |||||||
29/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 585,985 | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 28,805 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:17:22 AM. |