Voucher Wise Summary Report
Opening Balance | 1,522,606 | |||||||||||||
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.) |
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,264,040 | 12/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 326,410 | |||||||
10/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,768,696 | 13/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 120,700 | |||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/5 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:43 PM. |