Voucher Wise Summary Report
Opening Balance | 1,982,792 | |||||||||||||
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 | 19,636 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,280 | |||||||
22/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 109,054 | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,855 | |||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 2,406 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,467 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/3 | Expenditures | 2,232 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/4 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/5 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/6 | Expenditures | 9,624 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 95 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/7 | Expenditures | 14,362 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/8 | Expenditures | 14,007 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/9 | Expenditures | 4,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:20 AM. |