Voucher Wise Summary Report
Opening Balance | 454,995.15 | |||||||||||||
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.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 266 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,435 | |||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,549 | 11/04/2016 | FFC/2016-17/P/10 | Expenditures | 3,380 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/11 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/9 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 22,438 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,189 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/4 | Expenditures | 22,233 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/5 | Expenditures | 31,398 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/7 | Expenditures | 17,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:27 AM. |