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.) |
08/08/2016 | SFCV/2016-17/R/2 | Direct Receipts | 160,000 | 02/08/2016 | FFC/2016-17/P/1 | Expenditures | 125,075 | |||||||
27/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 606,278 | 03/08/2016 | FFC/2016-17/P/2 | Expenditures | 123,744 | |||||||
Direct Receipts | 08/08/2016 | THFC/2016-17/P/1 | Expenditures | 854,751 | ||||||||||
Direct Receipts | 12/08/2016 | SFCV/2016-17/P/20 | Expenditures | 124,591 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 600,244 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/4 | Expenditures | 123,262 | ||||||||||
Direct Receipts | 17/08/2016 | SFCV/2016-17/P/19 | Expenditures | 328,029 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 311,513 | ||||||||||
Direct Receipts | 31/08/2016 | SFCV/2016-17/P/21 | Expenditures | 494,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:17 AM. |