Voucher Wise Summary Report
Opening Balance | 2,355,483.64 | |||||||||||||
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 | 1,932,786 | 04/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,000 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 525,759 | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 76,400 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 936,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:43 PM. |