Voucher Wise Summary Report
Opening Balance | 2,527,143 | |||||||||||||
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.) |
04/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 447,024 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 316,089 | |||||||
Direct Receipts | 04/04/2016 | TFC/2016-17/P/2 | Expenditures | 51,492 | ||||||||||
Direct Receipts | 28/04/2016 | TFC/2016-17/P/3 | Expenditures | 3,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:35 PM. |