Voucher Wise Summary Report
Opening Balance | 2,423,126 | |||||||||||||
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 | 11,003 | 02/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,625 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/43 | Expenditures | 257,226 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,360 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/48 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 114,973 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 141,390 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,807 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 13,996 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/39 | Expenditures | 177,350 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/44 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/45 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:05 PM. |