Voucher Wise Summary Report
Opening Balance | 2,390,699.15 | |||||||||||||
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 | 679,281 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 120,000 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 199,175 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 105,000 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,133,187 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,305,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:22 AM. |