Voucher Wise Summary Report
Opening Balance | 8,186,207 | |||||||||||||
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 | SFCIV/2016-17/R/1 | Direct Receipts | 10,545 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 1,714,251 | |||||||
Direct Receipts | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 452,000 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 1,208,835 | ||||||||||
Direct Receipts | 01/04/2016 | SFCV/2016-17/P/2 | Expenditures | 1,135,819 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 582,795 | ||||||||||
Direct Receipts | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 370,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:20:58 AM. |