Voucher Wise Summary Report
Opening Balance | 742,298 | |||||||||||||
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 | 2,344,574 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 81,281 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 140,000 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 177,156 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,918,885 | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 16,162 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 400,000 | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 193,050 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 202,755 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 120,960 | ||||||||||
Direct Receipts | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 69,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:43 PM. |