Voucher Wise Summary Report
Opening Balance | 1,514,390 | |||||||||||||
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.) |
14/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 193 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,600 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:23 AM. |