Voucher Wise Summary Report
Opening Balance | 818,106.02 | |||||||||||||
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 | 2,129,068 | 02/04/2016 | SFCV/2016-17/P/1 | Expenditures | 3,000 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 2,413,792 | 11/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 26,060 | |||||||
11/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 127,178 | 11/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 78,281 | |||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/6 | Expenditures | 113,379 | ||||||||||
Direct Receipts | 18/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:10 AM. |