Voucher Wise Summary Report
Opening Balance | 816,780 | |||||||||||||
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 | FFC/2016-17/R/3 | Direct Receipts | 181,026 | 13/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 27,360 | |||||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 264 | 13/04/2016 | FFC/2016-17/P/17 | Expenditures | 27,360 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:15 AM. |