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.) |
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 912,696 | 26/12/2016 | SFCIV/2016-17/P/1 | Expenditures | 4,000 | |||||||
07/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 884,089 | 28/12/2016 | FFC/2016-17/P/8 | Expenditures | 45,052 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/22 | Expenditures | 168,257 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/23 | Expenditures | 3,977 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/24 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/25 | Expenditures | 57,850 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/26 | Expenditures | 52,815 | ||||||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/27 | Expenditures | 34,447 | ||||||||||
Direct Receipts | 28/12/2016 | THFC/2016-17/P/1 | Expenditures | 12,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:57 AM. |