Voucher Wise Summary Report
Opening Balance | 941,209 | |||||||||||||
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.) |
04/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,330,573 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 104,500 | |||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 115,915 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/3 | Expenditures | 94,669 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/4 | Expenditures | 42,568 | ||||||||||
Direct Receipts | 22/04/2016 | UFP/2016-17/P/1 | Expenditures | 94,669 | ||||||||||
Direct Receipts | 22/04/2016 | UFP/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:25 PM. |