Voucher Wise Summary Report
Opening Balance | 6,448,198 | |||||||||||||
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 | 2,826,545 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 539,439 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 3,199,192 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 896,770 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 586,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:38 PM. |