Voucher Wise Summary Report
Opening Balance | 867,699 | |||||||||||||
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/9 | Direct Receipts | 322 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,508 | |||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 54,180 | ||||||||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 36,530 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 45,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:58 AM. |