Voucher Wise Summary Report
Opening Balance | 1,140,040 | |||||||||||||
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 | 4THSFC/2016-17/R/10 | Direct Receipts | 200,646 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 35,185 | |||||||
01/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 271,000 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 60,907 | |||||||
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 83,185 | 04/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,690 | |||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/2 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/3 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 59,689 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 16,538 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:19 PM. |