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.) |
20/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 500,000 | 02/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 15,340 | |||||||
20/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 500,000 | 02/05/2016 | SFCIV/2016-17/P/5 | Expenditures | 800 | |||||||
31/05/2016 | SFCV/2016-17/R/2 | Direct Receipts | 540,000 | 02/05/2016 | SFCIV/2016-17/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/05/2016 | SFCIV/2016-17/P/7 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 09/05/2016 | SFCIV/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/05/2016 | THFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/05/2016 | THFC/2016-17/P/3 | Expenditures | 50,525 | ||||||||||
Direct Receipts | 17/05/2016 | THFC/2016-17/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/05/2016 | THFC/2016-17/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/05/2016 | SFCV/2016-17/P/1 | Expenditures | 317,250 | ||||||||||
Direct Receipts | 31/05/2016 | SFCV/2016-17/P/2 | Expenditures | 193,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:57:26 PM. |