Voucher Wise Summary Report
Opening Balance | 1,121,883 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,200 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,734 | |||||||
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 8,566 | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,080 | |||||||
16/04/2016 | FFC/2016-17/R/4 | Direct Receipts | 438 | 01/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,050 | |||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 52,951 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/18 | Expenditures | 20,846 | ||||||||||
Direct Receipts | 12/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:48:18 AM. |