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.) |
11/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 909,666 | 12/07/2016 | SFCIV/2016-17/P/1 | Expenditures | 207,981 | |||||||
29/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,214 | 12/07/2016 | SFCIV/2016-17/P/2 | Expenditures | 225,836 | |||||||
Direct Receipts | 12/07/2016 | THFC/2016-17/P/1 | Expenditures | 206,951 | ||||||||||
Direct Receipts | 12/07/2016 | THFC/2016-17/P/2 | Expenditures | 435,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:03 AM. |