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.) |
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,721,173 | 07/11/2016 | SFCV/2016-17/P/43 | Expenditures | 232,201 | |||||||
Direct Receipts | 07/11/2016 | THFC/2016-17/P/21 | Expenditures | 61,222 | ||||||||||
Direct Receipts | 07/11/2016 | THFC/2016-17/P/22 | Expenditures | 6,577 | ||||||||||
Direct Receipts | 28/11/2016 | SFCV/2016-17/P/44 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 29/11/2016 | SFCV/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:33 AM. |