Voucher Wise Summary Report
Opening Balance | 436,414 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 90,897 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 80,811 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,481 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 18,855 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 79,188 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/4 | Expenditures | 13,202 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/5 | Expenditures | 54,390 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 51,842 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 27/04/2016 | THFC/2016-17/P/1 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:19 AM. |