Voucher Wise Summary Report
Opening Balance | 392,557 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 247,923 | 04/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 22,500 | 16/04/2016 | FFC/2016-17/C/42 | 9,920 | ||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 847 | 22/04/2016 | FFC/2016-17/C/29 | 9,920 | |||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 10/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 6,947 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:35 PM. |