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.) |
01/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 795,341 | 10/05/2016 | UFP/2016-17/P/1 | Expenditures | 6,119 | |||||||
01/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,285,338 | 15/05/2016 | THFC/2016-17/P/1 | Expenditures | 227 | |||||||
01/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 368,179 | 30/05/2016 | THFC/2016-17/P/2 | Expenditures | 256,013 | |||||||
01/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 858,884 | Expenditures | ||||||||||
01/05/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,245,051 | Expenditures | ||||||||||
01/05/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,106,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:35 PM. |