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.) |
06/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 120,000 | 02/07/2016 | SFCV/2016-17/P/13 | Expenditures | 12,648 | |||||||
27/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,545,934 | 06/07/2016 | SFCV/2016-17/P/14 | Expenditures | 422,764 | |||||||
Direct Receipts | 16/07/2016 | SFCV/2016-17/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/07/2016 | SFCV/2016-17/P/16 | Expenditures | 66,131 | ||||||||||
Direct Receipts | 26/07/2016 | SFCV/2016-17/P/17 | Expenditures | 233,418 | ||||||||||
Direct Receipts | 30/07/2016 | SFCV/2016-17/P/18 | Expenditures | 1,212,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:56 PM. |