Voucher Wise Summary Report
Opening Balance | 583,890 | |||||||||||||
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.) |
18/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 341 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 42,645 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/53 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/54 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/55 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/56 | Expenditures | 3,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:46 AM. |