Voucher Wise Summary Report
Opening Balance | 530,598.62 | |||||||||||||
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 | 394 | 01/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10 | 04/04/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 01/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 26,755 | 11/04/2016 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 114,840 | 13/04/2016 | FFC/2016-17/C/3 | 5,000 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 10 | 26/04/2016 | FFC/2016-17/C/21 | 5,000 | |||||||
Direct Receipts | 01/04/2016 | TSC/2016-17/P/1 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/3 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:29 PM. |