Voucher Wise Summary Report
Opening Balance | 1,921,123 | |||||||||||||
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.) |
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,627,539 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 1,925 | |||||||
10/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,098,619 | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 8,390 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/4 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/6 | Expenditures | 196,404 | ||||||||||
Direct Receipts | 13/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 53,298 | ||||||||||
Direct Receipts | 13/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:28 AM. |