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.) |
02/06/2016 | SFCV/2016-17/R/6 | Direct Receipts | 158,467 | 03/06/2016 | SFCV/2016-17/P/7 | Expenditures | 458,446 | 01/06/2016 | SFCV/2016-17/C/4 | 10,000 | ||||
02/06/2016 | SFCV/2016-17/R/7 | Direct Receipts | 316,934 | 13/06/2016 | SFCV/2016-17/P/8 | Expenditures | 35,818 | 13/06/2016 | SFCV/2016-17/C/5 | 40,000 | ||||
18/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 337,250 | 16/06/2016 | SFCV/2016-17/P/9 | Expenditures | 500 | 13/06/2016 | THFC/2016-17/C/1 | 10,000 | ||||
18/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 36,653 | 18/06/2016 | FFC/2016-17/P/1 | Expenditures | 118,646 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/2 | Expenditures | 337,250 | ||||||||||
Direct Receipts | 18/06/2016 | THFC/2016-17/P/1 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/2 | Expenditures | 778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:46 AM. |