Voucher Wise Summary Report
Opening Balance | 559,670 | |||||||||||||
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 | 1,481,918 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 3,800 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,052,446 | Expenditures | ||||||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 81,352 | Expenditures | ||||||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 15,624 | Expenditures | ||||||||||
01/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 3,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:27 AM. |