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.) |
05/08/2016 | SFCV/2016-17/R/1 | Direct Receipts | 809,765 | 05/08/2016 | FFC/2016-17/P/2 | Expenditures | 557,992 | |||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/3 | Expenditures | 557,997 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/4 | Expenditures | 558,000 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/5 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/6 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 05/08/2016 | FFC/2016-17/P/7 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 05/08/2016 | SFCV/2016-17/P/1 | Expenditures | 94,392 | ||||||||||
Direct Receipts | 05/08/2016 | THFC/2016-17/P/1 | Expenditures | 66,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:36 AM. |