Voucher Wise Summary Report
Opening Balance | 654,244.84 | |||||||||||||
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.) |
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 221 | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 17 | |||||||
Direct Receipts | 09/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,316 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/16 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,316 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 16,282 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/5 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 67,377 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 51,767 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/2 | Expenditures | 68,152 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/4 | Expenditures | 78,700 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/6 | Expenditures | 57,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:23 PM. |