Voucher Wise Summary Report
Opening Balance | 1,069,560 | |||||||||||||
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.) |
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 459 | 12/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,041 | |||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,990 | 12/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 19,159 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 50,554 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 99,540 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/21 | Expenditures | 21,574 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/20 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:14 PM. |