Voucher Wise Summary Report
Opening Balance | 2,399,763 | |||||||||||||
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 | SFCV/2016-17/R/1 | Direct Receipts | 603,622 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 173,250 | 05/04/2016 | FFC/2016-17/C/1 | 1,000,000 | ||||
05/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 85,847 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 7,000 | 05/04/2016 | SFCV/2016-17/C/1 | 603,622 | ||||
Direct Receipts | 05/04/2016 | UFP/2016-17/P/1 | Expenditures | 132,043 | 05/04/2016 | UFP/2016-17/C/1 | 20,490 | |||||||
Direct Receipts | 05/04/2016 | UFP/2016-17/P/2 | Expenditures | 49,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:13 PM. |