Voucher Wise Summary Report
Opening Balance | 6,481,200 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 5,806,796 | 08/04/2016 | SFCV/2016-17/P/1 | Expenditures | 127,387 | |||||||
18/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,940,098 | 08/04/2016 | SFCV/2016-17/P/2 | Expenditures | 140,480 | |||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/3 | Expenditures | 88,389 | ||||||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/4 | Expenditures | 43,220 | ||||||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/5 | Expenditures | 22,548 | ||||||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/6 | Expenditures | 46,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:43 AM. |