Voucher Wise Summary Report
Opening Balance | 482,423 | |||||||||||||
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 | 411 | 01/04/2016 | 4THSFC/2016-17/P/19 | Expenditures | 63 | 18/04/2016 | FFC/2016-17/C/4 | 5,000 | ||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/58 | Expenditures | 92,924.18 | 20/04/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 27 | 30/04/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/3 | Expenditures | 10.31 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/4 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/5 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/7 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/8 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:55:15 AM. |