Voucher Wise Summary Report
Opening Balance | 1,756,563 | |||||||||||||
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.) |
15/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 445,620 | 05/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 232,279 | |||||||
21/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 668,879 | 05/04/2016 | UFP/2016-17/P/1 | Expenditures | 29,640 | |||||||
Direct Receipts | 15/04/2016 | FFC/2016-17/P/8 | Expenditures | 235,476 | ||||||||||
Direct Receipts | 17/04/2016 | OWN/2016-17/P/1 | Expenditures | 153,134 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/1 | Expenditures | 410,772 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/2 | Expenditures | 723,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:31 PM. |