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.) |
06/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 822,933 | 07/03/2017 | THFC/2016-17/P/8 | Expenditures | 24,254 | |||||||
06/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 797,140 | 10/03/2017 | SFCIV/2016-17/P/8 | Expenditures | 42,000 | |||||||
09/03/2017 | SFCIV/2016-17/R/1 | Direct Receipts | 12,369 | 20/03/2017 | SFCV/2016-17/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 20/03/2017 | THFC/2016-17/P/7 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 50,586 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/7 | Expenditures | 175,649 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/3 | Expenditures | 193,113 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/8 | Expenditures | 370,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/4 | Expenditures | 15,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:54 AM. |