Voucher Wise Summary Report
Opening Balance | 2,726,259 | |||||||||||||
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.) |
04/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 522,596 | 18/04/2016 | FFC/2016-17/P/1 | Expenditures | 308,221 | |||||||
07/04/2016 | UFP/2016-17/R/3 | Direct Receipts | 18,420 | 18/04/2016 | SFCV/2016-17/P/1 | Expenditures | 712,076 | |||||||
25/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 5,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:02 AM. |