Voucher Wise Summary Report
Opening Balance | 55,921.82 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 781,133 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 167,000 | |||||||
12/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 521,966 | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 2,044 | |||||||
24/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,100 | 16/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 10,246 | |||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/1 | Expenditures | 14,793 | ||||||||||
Direct Receipts | 24/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:27 AM. |