Voucher Wise Summary Report
Opening Balance | 99,484 | |||||||||||||
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.) |
06/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 289,555 | 06/04/2016 | FFC/2016-17/P/10 | Expenditures | 98,872 | |||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 65,785 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/14 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/3 | Expenditures | 13,086 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/6 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/8 | Expenditures | 19,717 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/9 | Expenditures | 115 | ||||||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,937 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:33 AM. |