Voucher Wise Summary Report
Opening Balance | 392,861 | |||||||||||||
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 | 4THSFC/2016-17/R/8 | Direct Receipts | 43,517 | 04/04/2016 | FFC/2016-17/P/1 | Expenditures | 7,000 | 11/04/2016 | FFC/2016-17/C/1 | 93,000 | ||||
03/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 2,490 | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 53,460 | 25/04/2016 | FFC/2016-17/C/17 | 96,000 | ||||
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 263 | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 39,540 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/4 | Expenditures | 92,240 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/5 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/51 | Expenditures | 76,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:50 AM. |