Voucher Wise Summary Report
Opening Balance | 4,732,265 | |||||||||||||
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 | 2,909,170 | 11/04/2016 | SFCV/2016-17/P/1 | Expenditures | 389,878 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 2,956,986 | 19/04/2016 | FFC/2016-17/P/1 | Expenditures | 249,855 | |||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 249,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:29 AM. |