Voucher Wise Summary Report
Opening Balance | 845,914 | |||||||||||||
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/3 | Direct Receipts | 378,211 | 01/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 378,211 | |||||||
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 39,416 | 01/04/2016 | FFC/2016-17/P/10 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/13 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/6 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/7 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/8 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/9 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:05 PM. |