Voucher Wise Summary Report
Opening Balance | 791,196.08 | |||||||||||||
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 | 447 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 33,005 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/3 | Expenditures | 34,840 | ||||||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 318 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 33,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:17:16 AM. |