Voucher Wise Summary Report
Opening Balance | 290,830.84 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/10 | Direct Receipts | 84,092 | 02/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 103 | |||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 207 | 02/04/2016 | 4THSFC/2016-17/P/28 | Expenditures | 8,162 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/42 | Expenditures | 84,092 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 39,881 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 27,154 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/4 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 09/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17 | ||||||||||
Direct Receipts | 09/04/2016 | TSC/2016-17/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/1 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/5 | Expenditures | 17,602 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/6 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:11 AM. |