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.) |
28/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,424,968 | 08/07/2016 | UFP/2016-17/P/2 | Expenditures | 150,000 | |||||||
28/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,424,968 | 08/07/2016 | UFP/2016-17/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/07/2016 | SFCV/2016-17/P/2 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 16/07/2016 | SFCV/2016-17/P/3 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 21/07/2016 | THFC/2016-17/P/2 | Expenditures | 193,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:04:31 PM. |