Voucher Wise Summary Report
Opening Balance | 1,820,073 | |||||||||||||
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.) |
12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,081 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 101,387 | |||||||
30/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 12,419 | 02/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 221,755 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 137,501 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/5 | Expenditures | 365,951 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/6 | Expenditures | 252,049 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/7 | Expenditures | 71,953 | ||||||||||
Direct Receipts | 08/04/2016 | 4THSFC/2016-17/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:08 AM. |