Voucher Wise Summary Report
Opening Balance | 3,952,112 | |||||||||||||
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 | 3,058,020 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 171,967 | |||||||
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 2,317,895 | 11/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 99,450 | |||||||
Direct Receipts | 15/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 249,987 | ||||||||||
Direct Receipts | 20/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 149,427 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/5 | Expenditures | 126,463 | ||||||||||
Direct Receipts | 30/04/2016 | SFCIV/2016-17/P/6 | Expenditures | 249,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:43:39 PM. |