Voucher Wise Summary Report
Opening Balance | 698,727 | |||||||||||||
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.) |
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 50,701 | 11/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,800 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,597 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 13,168 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/4 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/5 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/7 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 585 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/10 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/11 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:59 AM. |