Voucher Wise Summary Report
Opening Balance | 158,570 | |||||||||||||
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.) |
28/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 158,439 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 61,070 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 38,603 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,227 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 18,349 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,219 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 5,846 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/5 | Expenditures | 3,523 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/6 | Expenditures | 101 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/7 | Expenditures | 99,673 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/8 | Expenditures | 29,628 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:59 AM. |