Voucher Wise Summary Report
Opening Balance | 2,802,825 | |||||||||||||
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 | 3,914,658 | 09/04/2016 | FFC/2016-17/P/3 | Expenditures | 301,606 | |||||||
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 3,123,899 | 21/04/2016 | FFC/2016-17/P/2 | Expenditures | 434,122 | |||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 318,316 | Expenditures | ||||||||||
01/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 19,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:45 AM. |