Voucher Wise Summary Report
Opening Balance | 526,339 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 257 | 28/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,884 | |||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,184 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 40,205 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 90,519 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/1 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/2 | Expenditures | 20,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:45 AM. |