Voucher Wise Summary Report
Opening Balance | 3,300,001 | |||||||||||||
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.) |
02/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 761,993 | 02/04/2016 | SFCIV/2016-17/P/18 | Expenditures | 13,871 | |||||||
Direct Receipts | 02/04/2016 | UFP/2016-17/P/12 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 16/04/2016 | UFP/2016-17/P/1 | Expenditures | 3,234 | ||||||||||
Direct Receipts | 16/04/2016 | UFP/2016-17/P/2 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/19 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/20 | Expenditures | 36,699 | ||||||||||
Direct Receipts | 29/04/2016 | SFCIV/2016-17/P/21 | Expenditures | 243,200 | ||||||||||
Direct Receipts | 29/04/2016 | SFCIV/2016-17/P/22 | Expenditures | 537,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:39 AM. |