Voucher Wise Summary Report
Opening Balance | 7,933,366.5 | |||||||||||||
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.) |
22/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 775,713 | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 38,349 | |||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,713 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 19,692 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/4 | Expenditures | 10,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:24 PM. |