Voucher Wise Summary Report
Opening Balance | 2,074,005 | |||||||||||||
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 | 1,838,454 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 266,770 | |||||||
04/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 864,243 | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 123,660 | |||||||
04/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,233,594 | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 87,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:28 PM. |