Voucher Wise Summary Report
Opening Balance | 161,080 | |||||||||||||
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.) |
13/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 19,974 | 01/04/2016 | SFCIV/2016-17/P/6 | Expenditures | 681 | |||||||
26/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 633,118 | 01/04/2016 | THFC/2016-17/P/5 | Expenditures | 1,006 | |||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 32,965 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 13/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/3 | Expenditures | 11,438 | ||||||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/04/2016 | THFC/2016-17/P/2 | Expenditures | 11,423 | ||||||||||
Direct Receipts | 16/04/2016 | THFC/2016-17/P/3 | Expenditures | 15,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:18:44 AM. |