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.) |
02/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,992,671 | 15/12/2016 | SFCV/2016-17/P/5 | Expenditures | 151,235 | |||||||
07/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,930,214 | 15/12/2016 | SFCV/2016-17/P/6 | Expenditures | 4,082 | |||||||
Direct Receipts | 15/12/2016 | SFCV/2016-17/P/7 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 15/12/2016 | THFC/2016-17/P/7 | Expenditures | 218,375 | ||||||||||
Direct Receipts | 15/12/2016 | THFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:46:49 AM. |