Voucher Wise Summary Report
Opening Balance | 2,784,258 | |||||||||||||
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 | 2,259,405 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 2,036,926 | |||||||
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 522,595 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 780,859 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 2,479,444 | 01/04/2016 | SFCV/2016-17/P/1 | Expenditures | 1,617,165 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 360,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:04 AM. |