Voucher Wise Summary Report
Opening Balance | 694,064 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,903,491 | 01/04/2016 | FFC/2016-17/P/9 | Expenditures | 250,000 | |||||||
18/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 2,056,162 | 14/04/2016 | SFCV/2016-17/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 377,405 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/2 | Expenditures | 142,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:27 PM. |