Voucher Wise Summary Report
Opening Balance | 413,498 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 46,334 | 10/04/2016 | FFC/2016-17/P/10 | Expenditures | 15,000 | 01/04/2016 | FFC/2016-17/C/1 | 382,000 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 325 | 10/04/2016 | FFC/2016-17/P/11 | Expenditures | 14,916 | 03/04/2016 | 4THSFC/2016-17/C/1 | 75,000 | ||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/12 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/13 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 26,916 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/14 | Expenditures | 44,411 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:46 AM. |