Voucher Wise Summary Report
Opening Balance | 601,059.1 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 513 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 6,900 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/3 | Expenditures | 40,260 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/4 | Expenditures | 82,178 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 84,725 | ||||||||||
Direct Receipts | 06/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 35,455 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 115 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/5 | Expenditures | 18,745 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/7 | Expenditures | 35,894 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/8 | Expenditures | 80,277 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/9 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/10 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:22 AM. |