Voucher Wise Summary Report
Opening Balance | 3,612,515 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 203,272 | 11/04/2016 | FFC/2016-17/P/150 | Expenditures | 80 | |||||||
Direct Receipts | 16/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/151 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/1 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 27/04/2016 | FFC/2016-17/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/152 | Expenditures | 101 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/153 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/2 | Expenditures | 46,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:57 AM. |