Voucher Wise Summary Report
Opening Balance | 1,104,837 | |||||||||||||
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/5 | Direct Receipts | 21,140 | 11/04/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 90,441 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/3 | Expenditures | 31,085 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/8 | Expenditures | 102,082 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 42,810 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/9 | Expenditures | 50,380 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/10 | Expenditures | 40,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:04 PM. |