Voucher Wise Summary Report
Opening Balance | 1,600,957.38 | |||||||||||||
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 | 428 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 15,940 | 04/04/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 02/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 11/04/2016 | 4THSFC/2016-17/P/48 | Expenditures | 40 | ||||||||||
Direct Receipts | 11/04/2016 | THFC/2016-17/P/1 | Expenditures | 10.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:20:12 AM. |