Voucher Wise Summary Report
Opening Balance | 1,085,368.3 | |||||||||||||
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 | 990,314 | 01/04/2016 | SFCV/2016-17/P/6 | Expenditures | 299,915 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 489,430 | 20/04/2016 | THFC/2016-17/P/1 | Expenditures | 58,992 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 489,430 | 29/04/2016 | THFC/2016-17/P/2 | Expenditures | 58,992 | |||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 419,400 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 408,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:11 AM. |