Voucher Wise Summary Report
Opening Balance | 600,965 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 17,659 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 100,380 | |||||||
16/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 564,141 | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 100,380 | |||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/4 | Expenditures | 73,918 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 137,339 | ||||||||||
Direct Receipts | 26/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 274,678 | ||||||||||
Direct Receipts | 26/04/2016 | SFCIV/2016-17/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/04/2016 | SFCIV/2016-17/P/6 | Expenditures | 79,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:48 AM. |