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.) |
27/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 17,970 | 14/10/2016 | SFCIV/2016-17/P/5 | Expenditures | 29,900 | |||||||
27/10/2016 | SFCV/2016-17/R/6 | Direct Receipts | 17,969 | 14/10/2016 | SFCIV/2016-17/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/10/2016 | THFC/2016-17/P/24 | Expenditures | 15,858 | ||||||||||
Direct Receipts | 21/10/2016 | SFCIV/2016-17/P/7 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 21/10/2016 | SFCIV/2016-17/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/5 | Expenditures | 257,727 | ||||||||||
Direct Receipts | 24/10/2016 | SFCV/2016-17/P/6 | Expenditures | 208,355 | ||||||||||
Direct Receipts | 24/10/2016 | THFC/2016-17/P/25 | Expenditures | 216,883 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 27/10/2016 | SFCIV/2016-17/P/10 | Expenditures | 282,208 | ||||||||||
Direct Receipts | 27/10/2016 | SFCIV/2016-17/P/11 | Expenditures | 103,490 | ||||||||||
Direct Receipts | 27/10/2016 | SFCIV/2016-17/P/12 | Expenditures | 7,871 | ||||||||||
Direct Receipts | 27/10/2016 | SFCIV/2016-17/P/13 | Expenditures | 115,546 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/7 | Expenditures | 4,252 | ||||||||||
Direct Receipts | 27/10/2016 | THFC/2016-17/P/26 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 27/10/2016 | THFC/2016-17/P/28 | Expenditures | 420,941 | ||||||||||
Direct Receipts | 27/10/2016 | THFC/2016-17/P/29 | Expenditures | 8,591 | ||||||||||
Direct Receipts | 27/10/2016 | THFC/2016-17/P/30 | Expenditures | 149,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:30 AM. |