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.) |
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,033,128 | 02/07/2016 | SFCV/2016-17/P/2 | Expenditures | 7,000 | 02/07/2016 | FFC/2016-17/C/6 | 10,000 | ||||
Direct Receipts | 02/07/2016 | SFCV/2016-17/P/3 | Expenditures | 7,000 | 06/07/2016 | FFC/2016-17/C/7 | 10,000 | |||||||
Direct Receipts | 02/07/2016 | SFCV/2016-17/P/4 | Expenditures | 3,500 | 22/07/2016 | THFC/2016-17/C/2 | 40,000 | |||||||
Direct Receipts | 06/07/2016 | FFC/2016-17/P/5 | Expenditures | 19,288 | ||||||||||
Direct Receipts | 13/07/2016 | SFCV/2016-17/P/5 | Expenditures | 63,955 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/6 | Expenditures | 45,160 | ||||||||||
Direct Receipts | 22/07/2016 | THFC/2016-17/P/2 | Expenditures | 45,160 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/7 | Expenditures | 101,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:59 PM. |