Voucher Wise Summary Report
Opening Balance | 735,335 | |||||||||||||
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 | FFC/2016-17/R/1 | Direct Receipts | 167,493 | 01/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 115,381 | |||||||
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 232,528 | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 43,100 | |||||||
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 27,446 | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 97,500 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/4 | Expenditures | 23,510 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/5 | Expenditures | 125,472 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 22,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:00 AM. |