Voucher Wise Summary Report
Opening Balance | 987,220 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 458 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 6,132 | 27/04/2016 | 4THSFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 14,262.4 | ||||||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 19,931 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 795 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 20.61 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:58 PM. |