Voucher Wise Summary Report
Opening Balance | 1,259,951 | |||||||||||||
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.) |
14/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 169,552 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 79,244 | |||||||
28/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,000 | 11/04/2016 | FFC/2016-17/P/5 | Expenditures | 268,215 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/6 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/2 | Expenditures | 17,254 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/3 | Expenditures | 78,166 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/9 | Expenditures | 79,244 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/10 | Expenditures | 17,254 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/4 | Expenditures | 16,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:04 AM. |