Voucher Wise Summary Report
Opening Balance | 450,162 | |||||||||||||
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.) |
07/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 317,225 | 07/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 4,446 | 07/04/2016 | 4THSFC/2016-17/C/1 | 27,799 | ||||
Direct Receipts | 07/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 650 | 07/04/2016 | FFC/2016-17/C/1 | 100,000 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 36,143 | 07/04/2016 | FFC/2016-17/C/2 | 72,201 | |||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/12 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/5 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/9 | Expenditures | 19,028 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 21,651 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/10 | Expenditures | 73,987 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/13 | Expenditures | 60,213 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/2 | Expenditures | 140,314 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/6 | Expenditures | 42,616 | ||||||||||
Direct Receipts | 24/04/2016 | FFC/2016-17/P/3 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:05 PM. |