Voucher Wise Summary Report
Opening Balance | 2,875,704 | |||||||||||||
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.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 132,467 | 27/04/2016 | FFC/2016-17/P/7 | Expenditures | 190,502 | 02/04/2016 | FFC/2016-17/C/29 | 91,890 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 630 | Expenditures | 05/04/2016 | FFC/2016-17/C/37 | 45,000 | |||||||
Direct Receipts | Expenditures | 10/04/2016 | 4THSFC/2016-17/C/1 | 20,225 | ||||||||||
Direct Receipts | Expenditures | 10/04/2016 | 4THSFC/2016-17/C/2 | 17,092 | ||||||||||
Direct Receipts | Expenditures | 10/04/2016 | 4THSFC/2016-17/C/3 | 36,810 | ||||||||||
Direct Receipts | Expenditures | 10/04/2016 | 4THSFC/2016-17/C/4 | 14,360 | ||||||||||
Direct Receipts | Expenditures | 12/04/2016 | FFC/2016-17/C/10 | 54,610 | ||||||||||
Direct Receipts | Expenditures | 12/04/2016 | FFC/2016-17/C/3 | 63,840 | ||||||||||
Direct Receipts | Expenditures | 12/04/2016 | FFC/2016-17/C/6 | 39,200 | ||||||||||
Direct Receipts | Expenditures | 12/04/2016 | FFC/2016-17/C/7 | 37,240 | ||||||||||
Direct Receipts | Expenditures | 13/04/2016 | FFC/2016-17/C/14 | 49,770 | ||||||||||
Direct Receipts | Expenditures | 26/04/2016 | FFC/2016-17/C/30 | 28,414 | ||||||||||
Direct Receipts | Expenditures | 26/04/2016 | FFC/2016-17/C/32 | 34,108 | ||||||||||
Direct Receipts | Expenditures | 27/04/2016 | FFC/2016-17/C/31 | 36,090 | ||||||||||
Direct Receipts | Expenditures | 27/04/2016 | FFC/2016-17/C/36 | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:50 PM. |