Voucher Wise Summary Report
Opening Balance | 992,357 | |||||||||||||
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.) |
15/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,980 | 11/04/2016 | FFC/2016-17/P/2 | Expenditures | 39,275 | 22/04/2016 | 4THSFC/2016-17/C/1 | 20,000 | ||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 425 | 22/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 86,824 | 22/04/2016 | 4THSFC/2016-17/C/10 | 24,000 | ||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 33,337 | 22/04/2016 | 4THSFC/2016-17/C/5 | 2,800 | |||||||
Direct Receipts | 22/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17,500 | 22/04/2016 | 4THSFC/2016-17/C/6 | 1,000 | |||||||
Direct Receipts | Expenditures | 22/04/2016 | 4THSFC/2016-17/C/7 | 2,712 | ||||||||||
Direct Receipts | Expenditures | 22/04/2016 | 4THSFC/2016-17/C/9 | 24,000 | ||||||||||
Direct Receipts | Expenditures | 22/04/2016 | FFC/2016-17/C/4 | 6,200 | ||||||||||
Direct Receipts | Expenditures | 22/04/2016 | FFC/2016-17/C/5 | 23,000 | ||||||||||
Direct Receipts | Expenditures | 22/04/2016 | FFC/2016-17/C/6 | 9,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:03 AM. |