Voucher Wise Summary Report
Opening Balance | 560,240 | |||||||||||||
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 | 120,569 | 11/04/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 11/04/2016 | FFC/2016-17/P/33 | Expenditures | 320 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/4 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/5 | Expenditures | 22,354 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/04/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:08 PM. |