Voucher Wise Summary Report
Opening Balance | 1,703,937.5 | |||||||||||||
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.) |
13/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 318 | 01/04/2016 | 4THSFC/2016-17/P/21 | Expenditures | 39,512.5 | |||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,796 | 01/04/2016 | FFC/2016-17/P/16 | Expenditures | 367,926 | |||||||
Direct Receipts | 01/04/2016 | IIISFC/2016-17/P/1 | Expenditures | 357,269 | ||||||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 873,536.5 | ||||||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:25 AM. |