Voucher Wise Summary Report
Opening Balance | 439,975 | |||||||||||||
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 | 4,128,939 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 38,450 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 3,151,025 | 05/04/2016 | SFCV/2016-17/P/2 | Expenditures | 2,457 | |||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 610,000 | 20/04/2016 | FFC/2016-17/P/1 | Expenditures | 34,500 | |||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 172,528 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/5 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/6 | Expenditures | 104,715 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/1 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/3 | Expenditures | 18,304 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/4 | Expenditures | 208,629 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/04/2016 | SFCV/2016-17/P/6 | Expenditures | 177,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:46 AM. |