Voucher Wise Summary Report
Opening Balance | 2,271,011 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 5,501 | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 64,430 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 56,670 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/10 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/3 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/8 | Expenditures | 139,520 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/9 | Expenditures | 28,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:38 AM. |