Voucher Wise Summary Report
Opening Balance | 301,244 | |||||||||||||
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 | 1,261,170 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 70,000 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 499,422 | 11/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 387,509 | |||||||
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 3,325,544 | 19/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 193,460 | |||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 247,979 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/5 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 28/04/2016 | SFCIV/2016-17/P/6 | Expenditures | 387,926 | ||||||||||
Direct Receipts | 30/04/2016 | SFCIV/2016-17/P/7 | Expenditures | 82,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:23 AM. |