Voucher Wise Summary Report
Opening Balance | 889,536 | |||||||||||||
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.) |
04/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 150,768 | 02/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | |||||||
04/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 150,768 | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 226,946 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 146,334 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 232,137 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/11 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/12 | Expenditures | 75,513 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/15 | Expenditures | 53,165 | ||||||||||
Direct Receipts | 04/04/2016 | FFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/10 | Expenditures | 60,135 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/16 | Expenditures | 62,006 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/3 | Expenditures | 40,912 | ||||||||||
Direct Receipts | 14/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/5 | Expenditures | 49,822 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:07 PM. |