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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 266,410 | 05/05/2016 | SFCV/2016-17/P/21 | Expenditures | 10,400 | 05/05/2016 | SFCV/2016-17/C/1 | 10,400 | ||||
02/05/2016 | SFCV/2016-17/R/2 | Direct Receipts | 80,631 | 11/05/2016 | FFC/2016-17/P/11 | Expenditures | 1,000 | |||||||
05/05/2016 | SFCV/2016-17/R/3 | Direct Receipts | 730,243 | 11/05/2016 | SFCV/2016-17/P/22 | Expenditures | 1,500 | |||||||
05/05/2016 | SFCV/2016-17/R/4 | Direct Receipts | 400,000 | 11/05/2016 | THFC/2016-17/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/05/2016 | SFCV/2016-17/P/23 | Expenditures | 70,431 | ||||||||||
Direct Receipts | 12/05/2016 | THFC/2016-17/P/15 | Expenditures | 70,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:51 PM. |