Voucher Wise Summary Report
Opening Balance | 1,097,943 | |||||||||||||
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.) |
05/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 582,732 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 63,507 | |||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 63,507 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/3 | Expenditures | 130,662 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/2 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/3 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/9 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:42:24 AM. |