Voucher Wise Summary Report
Opening Balance | 693,961 | |||||||||||||
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 | 490,000 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 132,000 | |||||||
08/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 17,546 | 01/04/2016 | FFC/2016-17/P/10 | Expenditures | 26,595 | |||||||
08/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 71,388 | 01/04/2016 | FFC/2016-17/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 61,275 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 18,689 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/7 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/8 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/9 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:03 PM. |