Voucher Wise Summary Report
Opening Balance | 3,003,375 | |||||||||||||
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 | 4,370,371 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 8,000 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 3,461,488 | 05/04/2016 | SFCV/2016-17/P/2 | Expenditures | 57,702 | |||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/3 | Expenditures | 85,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:16 AM. |