Voucher Wise Summary Report
Opening Balance | 9,103,505 | |||||||||||||
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 | 1,081,477 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 455,094 | |||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 332,850 | ||||||||||
Direct Receipts | 21/04/2016 | FFC/2016-17/P/2 | Expenditures | 159,395 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/2 | Expenditures | 193,940 | ||||||||||
Direct Receipts | 21/04/2016 | SFCV/2016-17/P/3 | Expenditures | 219,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:13 PM. |