Voucher Wise Summary Report
Opening Balance | 3,573,945 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 776,879 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 58,665 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 776,879 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 7,620 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 223,983 | 01/04/2016 | SFCV/2016-17/P/2 | Expenditures | 13,000 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 519,123 | 01/04/2016 | SFCV/2016-17/P/3 | Expenditures | 15,878 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 752,528 | 01/04/2016 | SFCV/2016-17/P/4 | Expenditures | 22,600 | |||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 668,934 | 01/04/2016 | SFCV/2016-17/P/5 | Expenditures | 6,751 | |||||||
01/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 79,213 | 01/04/2016 | SFCV/2016-17/P/6 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:22 AM. |