Voucher Wise Summary Report
Opening Balance | 376,240 | |||||||||||||
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.) |
20/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 4,167,158 | 20/04/2016 | SFCIV/2016-17/P/23 | Expenditures | 80,000 | |||||||
20/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 200,000 | 21/04/2016 | UFP/2016-17/P/1 | Expenditures | 81,920 | |||||||
20/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 3,177,214 | 28/04/2016 | UFP/2016-17/P/2 | Expenditures | 89,625 | |||||||
20/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 120,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:42 PM. |