Voucher Wise Summary Report
Opening Balance | 79,518 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 151,630 | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 137 | 07/04/2016 | FFC/2016-17/C/1 | 10,000 | ||||
25/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 71,346 | 07/04/2016 | FFC/2016-17/P/2 | Expenditures | 101,344 | 12/04/2016 | 4THSFC/2016-17/C/2 | 10,000 | ||||
30/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,409 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 49,919 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,938 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 137 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/3 | Expenditures | 14,289 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/4 | Expenditures | 9,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:05 PM. |