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.) |
05/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 961,573 | 05/12/2016 | SFCV/2016-17/P/33 | Expenditures | 7,000 | |||||||
05/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 17,139 | 05/12/2016 | SFCV/2016-17/P/34 | Expenditures | 17.25 | |||||||
20/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 931,435 | 20/12/2016 | OWN/2016-17/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/12 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 20/12/2016 | THFC/2016-17/P/2 | Expenditures | 200,420 | ||||||||||
Direct Receipts | 22/12/2016 | SFCV/2016-17/P/35 | Expenditures | 26,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:48 AM. |