Voucher Wise Summary Report
Opening Balance | 2,251,243 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 583,673 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 99,305 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 390,020 | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 14,770 | |||||||
06/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 199,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:34 PM. |