Voucher Wise Summary Report
Opening Balance | 172,816 | |||||||||||||
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 | 120,818 | 01/04/2016 | FFC/2016-17/P/1 | Expenditures | 20,357 | 27/04/2016 | FFC/2016-17/C/1 | 12,661 | ||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,351 | 28/04/2016 | FFC/2016-17/P/22 | Expenditures | 10,960 | 28/04/2016 | FFC/2016-17/C/2 | 10,110 | ||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/10 | Expenditures | 3,233 | 28/04/2016 | FFC/2016-17/C/3 | 21,766 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/11 | Expenditures | 2,872 | 28/04/2016 | FFC/2016-17/C/4 | 14,876 | |||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/12 | Expenditures | 3,147 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/13 | Expenditures | 2,446 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/14 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/15 | Expenditures | 3,233 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/16 | Expenditures | 3,124 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/17 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/18 | Expenditures | 2,807 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/19 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/2 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/20 | Expenditures | 3,233 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/21 | Expenditures | 3,476 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/3 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/4 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/5 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/6 | Expenditures | 3,233 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/8 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/9 | Expenditures | 2,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:09 PM. |