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.) |
09/05/2016 | SFCV/2016-17/R/2 | Direct Receipts | 240,000 | 03/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 7,430 | 03/05/2016 | SFCIV/2016-17/C/1 | 47,764 | ||||
Direct Receipts | 03/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 21,744 | 03/05/2016 | SFCV/2016-17/C/1 | 18,424 | |||||||
Direct Receipts | 03/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 18,590 | 03/05/2016 | THFC/2016-17/C/1 | 94,572 | |||||||
Direct Receipts | 03/05/2016 | SFCV/2016-17/P/2 | Expenditures | 18,424 | ||||||||||
Direct Receipts | 03/05/2016 | THFC/2016-17/P/2 | Expenditures | 5,478 | ||||||||||
Direct Receipts | 03/05/2016 | THFC/2016-17/P/3 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 03/05/2016 | THFC/2016-17/P/4 | Expenditures | 7,636 | ||||||||||
Direct Receipts | 03/05/2016 | THFC/2016-17/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/05/2016 | THFC/2016-17/P/6 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 03/05/2016 | THFC/2016-17/P/7 | Expenditures | 20,748 | ||||||||||
Direct Receipts | 03/05/2016 | THFC/2016-17/P/8 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/1 | Expenditures | 33,954 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 24,925 | ||||||||||
Direct Receipts | 09/05/2016 | SFCV/2016-17/P/3 | Expenditures | 80,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:57 PM. |