Voucher Wise Summary Report
Opening Balance | 1,291,705 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 240,915 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,800 | 01/04/2016 | FFC/2016-17/C/1 | 800 | ||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 381,548 | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,360 | |||||||
01/04/2016 | FFC/2016-17/R/3 | Direct Receipts | 295,422 | 05/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 73,500 | |||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/1 | Expenditures | 100,648 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 106,435 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/3 | Expenditures | 4,757 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/4 | Expenditures | 28,425 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 2,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:55 PM. |