Voucher Wise Summary Report
Opening Balance | 2,433,684 | |||||||||||||
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 | 490,794 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 249,000 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 313,138 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 99,119 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/2 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/3 | Expenditures | 52,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:42 AM. |