Voucher Wise Summary Report
Opening Balance | 357,973.1 | |||||||||||||
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 | 277 | 01/04/2016 | 2SFC/2016-17/P/1 | Expenditures | 695.1 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 26,547.9 | ||||||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 6,078 | ||||||||||
Direct Receipts | 01/04/2016 | OWN/2016-17/P/1 | Expenditures | 16,241 | ||||||||||
Direct Receipts | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 75 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/2 | Expenditures | 6,338 | ||||||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 4,292 | ||||||||||
Direct Receipts | 17/04/2016 | FFC/2016-17/P/2 | Expenditures | 17.18 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:16 AM. |