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.) |
20/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,102,631 | 01/06/2016 | SFCV/2016-17/P/13 | Expenditures | 14,400 | |||||||
Direct Receipts | 07/06/2016 | THFC/2016-17/P/2 | Expenditures | 122,200 | ||||||||||
Direct Receipts | 16/06/2016 | SFCV/2016-17/P/14 | Expenditures | 19,472 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/06/2016 | SFCV/2016-17/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/06/2016 | SFCV/2016-17/P/16 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:58 AM. |