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.) |
28/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 936,678 | 03/07/2016 | SFCIV/2016-17/P/7 | Expenditures | 656,150 | |||||||
Direct Receipts | 05/07/2016 | SFCIV/2016-17/P/8 | Expenditures | 68,635 | ||||||||||
Direct Receipts | 05/07/2016 | SFCIV/2016-17/P/9 | Expenditures | 47,329 | ||||||||||
Direct Receipts | 14/07/2016 | SFCIV/2016-17/P/10 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 14/07/2016 | THFC/2016-17/P/2 | Expenditures | 40,884 | ||||||||||
Direct Receipts | 19/07/2016 | SFCIV/2016-17/P/11 | Expenditures | 21,385 | ||||||||||
Direct Receipts | 19/07/2016 | THFC/2016-17/P/3 | Expenditures | 102,986 | ||||||||||
Direct Receipts | 19/07/2016 | THFC/2016-17/P/4 | Expenditures | 179,259 | ||||||||||
Direct Receipts | 19/07/2016 | UFP/2016-17/P/1 | Expenditures | 43,927 | ||||||||||
Direct Receipts | 19/07/2016 | UFP/2016-17/P/2 | Expenditures | 36,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:01 PM. |