Voucher Wise Summary Report
Opening Balance | 3,983,268 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 955,822 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 113,950 | |||||||
Direct Receipts | 06/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/1 | Expenditures | 177,269 | ||||||||||
Direct Receipts | 07/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/04/2016 | SFCV/2016-17/P/2 | Expenditures | 299,555 | ||||||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/1 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 09/04/2016 | FFC/2016-17/P/2 | Expenditures | 124,277 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 11/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/3 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 11/04/2016 | THFC/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:04 AM. |