Voucher Wise Summary Report
Opening Balance | 1,649,413 | |||||||||||||
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 | 532,751 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 94,098 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,749,729 | 29/04/2016 | SFCV/2016-17/P/1 | Expenditures | 138,646 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 2,307,578 | 29/04/2016 | SFCV/2016-17/P/2 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:08 AM. |