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.) |
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 651,738 | 06/07/2016 | SFCV/2016-17/P/1 | Expenditures | 5,600 | |||||||
Direct Receipts | 13/07/2016 | SFCIV/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2016 | SFCV/2016-17/P/2 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 13/07/2016 | SFCV/2016-17/P/3 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 13/07/2016 | THFC/2016-17/P/1 | Expenditures | 42,471 | ||||||||||
Direct Receipts | 22/07/2016 | SFCIV/2016-17/P/15 | Expenditures | 588 | ||||||||||
Direct Receipts | 22/07/2016 | SFCV/2016-17/P/4 | Expenditures | 94,653 | ||||||||||
Direct Receipts | 22/07/2016 | THFC/2016-17/P/2 | Expenditures | 16,496 | ||||||||||
Direct Receipts | 28/07/2016 | SFCIV/2016-17/P/16 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 28/07/2016 | THFC/2016-17/P/3 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:17 PM. |