Voucher Wise Summary Report
Opening Balance | 2,527,280 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 894,280 | 02/04/2016 | SFCV/2016-17/P/1 | Expenditures | 103,585 | |||||||
08/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 17,102 | 02/04/2016 | SFCV/2016-17/P/2 | Expenditures | 500 | |||||||
15/04/2016 | BRGF/2016-17/R/1 | Direct Receipts | 471 | 06/04/2016 | SFCV/2016-17/P/3 | Expenditures | 3,822 | |||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 27,027 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 21,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:00 AM. |