Voucher Wise Summary Report
Opening Balance | 655,546.16 | |||||||||||||
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 | 283 | 22/04/2016 | FFC/2016-17/P/1 | Expenditures | 13,650 | 22/04/2016 | FFC/2016-17/C/4 | 49,050 | ||||
18/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,083 | 22/04/2016 | FFC/2016-17/P/2 | Expenditures | 6,000 | 22/04/2016 | FFC/2016-17/C/5 | 18,600 | ||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 22/04/2016 | FFC/2016-17/P/8 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:57 AM. |