Voucher Wise Summary Report
Opening Balance | 7,797,682 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,537,773 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 160,349 | 01/04/2016 | FFC/2016-17/C/1 | 2,500,000 | ||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 641,679 | 01/04/2016 | SFCV/2016-17/C/1 | 2,000,000 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 42,231 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 397,785 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/2 | Expenditures | 18,678 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 81,760 | ||||||||||
Direct Receipts | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 46,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:13 PM. |