Voucher Wise Summary Report
Opening Balance | 3,532,818 | |||||||||||||
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 | 4,083,010 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 96,000 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 3,095,955 | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 72,000 | |||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/1 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/2 | Expenditures | 140,800 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/3 | Expenditures | 74,930 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/4 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/5 | Expenditures | 74,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:16 AM. |