Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 859,936 | 08/12/2016 | FFC/2016-17/P/15 | Expenditures | 27,236 | 08/12/2016 | FFC/2016-17/C/6 | 40,000 | ||||
Direct Receipts | 14/12/2016 | SFCV/2016-17/P/13 | Expenditures | 4,108 | 09/12/2016 | SFCV/2016-17/C/6 | 10,000 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/16 | Expenditures | 18,321 | 15/12/2016 | FFC/2016-17/C/7 | 20,000 | |||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/14 | Expenditures | 21,610 | 15/12/2016 | SFCV/2016-17/C/7 | 30,000 | |||||||
Direct Receipts | 15/12/2016 | THFC/2016-17/P/3 | Expenditures | 9,850 | 15/12/2016 | THFC/2016-17/C/2 | 10,000 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/17 | Expenditures | 5,850 | 28/12/2016 | FFC/2016-17/C/8 | 5,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:54:47 PM. |