Voucher Wise Summary Report
Opening Balance | 1,432,690 | |||||||||||||
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.) |
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,186,328 | 05/04/2016 | JJY/2016-17/P/1 | Expenditures | 194,728 | |||||||
22/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 618,047 | 05/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 273,716 | |||||||
Direct Receipts | 17/04/2016 | FFC/2016-17/P/1 | Expenditures | 255,218 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/2 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 63,797 | ||||||||||
Direct Receipts | 29/04/2016 | SFCV/2016-17/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 63,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:50 PM. |