Voucher Wise Summary Report
Opening Balance | 6,348,954 | |||||||||||||
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 | 977,730 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 50,520 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 960,368 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 55,189 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 2,630,291 | 25/04/2016 | SFCV/2016-17/P/1 | Expenditures | 426,066 | |||||||
Direct Receipts | 30/04/2016 | SFCV/2016-17/P/2 | Expenditures | 33,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:58 AM. |