Voucher Wise Summary Report
Opening Balance | 622,904 | |||||||||||||
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.) |
09/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,928 | 01/04/2016 | FFC/2016-17/P/2 | Expenditures | 8,772 | 01/04/2016 | 4THSFC/2016-17/C/1 | 217,379 | ||||
Direct Receipts | 01/04/2016 | FFC/2016-17/P/3 | Expenditures | 155,728 | 01/04/2016 | FFC/2016-17/C/1 | 246,281 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/4 | Expenditures | 41,197 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/5 | Expenditures | 26,166 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 09/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 09/04/2016 | FFC/2016-17/P/6 | Expenditures | 14,418 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 158,958 | ||||||||||
Direct Receipts | 20/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:07 AM. |