Voucher Wise Summary Report
Opening Balance | 5,586,857 | |||||||||||||
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 | 2,047,342 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 242,379 | |||||||
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,675,618 | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 167,149 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 249,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:15:38 AM. |