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 | 882,723 | 04/07/2016 | SFCIV/2016-17/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/07/2016 | SFCIV/2016-17/P/12 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 06/07/2016 | SFCIV/2016-17/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/07/2016 | SFCIV/2016-17/P/14 | Expenditures | 158,859 | ||||||||||
Direct Receipts | 06/07/2016 | THFC/2016-17/P/5 | Expenditures | 42,299 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:04 AM. |