Voucher Wise Summary Report
Opening Balance | 6,463,279.89 | |||||||||||||
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 | 1,952,768 | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 36,790 | |||||||
10/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 2,247,773 | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 3,868 | |||||||
Direct Receipts | 05/04/2016 | UFP/2016-17/P/2 | Expenditures | 26,812 | ||||||||||
Direct Receipts | 15/04/2016 | SFCV/2016-17/P/1 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/2 | Expenditures | 7,727 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/2 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/5 | Expenditures | 11,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:59 AM. |