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.) |
07/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 887,456 | 16/12/2016 | FFC/2016-17/P/29 | Expenditures | 118,150 | |||||||
27/12/2016 | SFCV/2016-17/R/3 | Direct Receipts | 859,640 | 16/12/2016 | FFC/2016-17/P/30 | Expenditures | 8,850 | |||||||
Direct Receipts | 16/12/2016 | SFCV/2016-17/P/20 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/12/2016 | SFCV/2016-17/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/12/2016 | THFC/2016-17/P/2 | Expenditures | 162,557 | ||||||||||
Direct Receipts | 16/12/2016 | THFC/2016-17/P/3 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/22 | Expenditures | 5,826 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/23 | Expenditures | 11,315 | ||||||||||
Direct Receipts | 20/12/2016 | SFCV/2016-17/P/24 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:39 PM. |