Voucher Wise Summary Report
Opening Balance | 964,838 | |||||||||||||
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.) |
05/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 348,886 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 30,917 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 163,363 | ||||||||||
Direct Receipts | 20/04/2016 | THFC/2016-17/P/2 | Expenditures | 108,045 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/1 | Expenditures | 21,507 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/2 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/8 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/9 | Expenditures | 22,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:49:27 AM. |