Voucher Wise Summary Report
Opening Balance | 372,846 | |||||||||||||
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.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 216 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
29/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 342,494 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 32,561 | |||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/2 | Expenditures | 113,919 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 25,581 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/04/2016 | FFC/2016-17/P/9 | Expenditures | 22,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:01 AM. |