Voucher Wise Summary Report
Opening Balance | 2,240,969 | |||||||||||||
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/3 | Direct Receipts | 993 | 01/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 26,720 | |||||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 88,696 | ||||||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 26,720 | ||||||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 88,696 | ||||||||||
Direct Receipts | 03/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 28,986 | ||||||||||
Direct Receipts | 03/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 29,922 | ||||||||||
Direct Receipts | 03/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,922 | ||||||||||
Direct Receipts | 03/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/22 | Expenditures | 75,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:58 PM. |