Voucher Wise Summary Report
Opening Balance | 1,161,239 | |||||||||||||
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 | 486,254 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 40,000 | |||||||
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 471,015 | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 200,000 | |||||||
30/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 486,255 | 06/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 100,000 | |||||||
30/04/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 324,924 | 27/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:59 PM. |