Voucher Wise Summary Report
Opening Balance | 683,739.45 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 335 | 12/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,925 | |||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,177 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 24,226 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 71,815 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,758 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:22 AM. |