Voucher Wise Summary Report
Opening Balance | 1,045,770 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 996,669 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 246,500 | |||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/1 | Expenditures | 273,000 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/3 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:39:42 PM. |