Voucher Wise Summary Report
Opening Balance | 4,588,206 | |||||||||||||
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.) |
22/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 599,946 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 148,967 | |||||||
Direct Receipts | 04/04/2016 | SFCV/2016-17/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/04/2016 | SFCV/2016-17/P/2 | Expenditures | 48,303 | ||||||||||
Direct Receipts | 04/04/2016 | SFCV/2016-17/P/3 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 100,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:19 PM. |