Voucher Wise Summary Report
Opening Balance | 248,019 | |||||||||||||
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 | 4THSFC/2016-17/R/1 | Direct Receipts | 86,945 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 30,371 | |||||||
01/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 8,781 | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 26,858 | |||||||
01/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 140 | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 30 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 55,197 | 16/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 47,414 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 5,406 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 115 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 50,032 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:14 AM. |