Voucher Wise Summary Report
Opening Balance | 166,226 | |||||||||||||
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 | 596,685 | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 29,900 | |||||||
04/04/2016 | FFC/2016-17/R/5 | Direct Receipts | 29,990 | 04/04/2016 | FFC/2016-17/P/3 | Expenditures | 15,600 | |||||||
04/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 400,000 | 04/04/2016 | SFCV/2016-17/P/1 | Expenditures | 340,300 | |||||||
04/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 400,000 | 13/04/2016 | FFC/2016-17/P/4 | Expenditures | 15,600 | |||||||
04/04/2016 | SFCV/2016-17/R/5 | Direct Receipts | 400,000 | 25/04/2016 | FFC/2016-17/P/5 | Expenditures | 7,800 | |||||||
05/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 966,226 | 25/04/2016 | FFC/2016-17/P/6 | Expenditures | 7,800 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/2 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:20 AM. |