Voucher Wise Summary Report
Opening Balance | 3,080,443 | |||||||||||||
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 | SFCV/2016-17/R/1 | Direct Receipts | 617,802 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,288 | |||||||
15/04/2016 | SFCV/2016-17/R/5 | Direct Receipts | 796,091 | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 140,426 | ||||||||||
Direct Receipts | 30/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:25:41 PM. |