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.) |
14/09/2016 | THFC/2016-17/R/1 | Direct Receipts | 60,000 | 05/09/2016 | SFCV/2016-17/P/21 | Expenditures | 7,200 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/20 | Expenditures | 43,250 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/22 | Expenditures | 6,061 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/23 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 14/09/2016 | SFCV/2016-17/P/24 | Expenditures | 532 | ||||||||||
Direct Receipts | 15/09/2016 | FFC/2016-17/P/21 | Expenditures | 34,528 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/22 | Expenditures | 19,315 | ||||||||||
Direct Receipts | 29/09/2016 | SFCV/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:05 AM. |