Voucher Wise Summary Report
Opening Balance | 640,308 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 273 | 05/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 36,120 | |||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 635 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 15/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:12 AM. |