Voucher Wise Summary Report
Opening Balance | 626,155.59 | |||||||||||||
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 | 985,351 | 05/04/2016 | FFC/2016-17/P/5 | Expenditures | 80,000 | |||||||
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 883,414 | 07/04/2016 | FFC/2016-17/P/6 | Expenditures | 25,600 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/7 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 09/04/2016 | FFC/2016-17/P/8 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 10/04/2016 | FFC/2016-17/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/04/2016 | FFC/2016-17/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/04/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:30:44 AM. |