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.) |
18/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,014,758 | 05/07/2016 | SFCIV/2016-17/P/10 | Expenditures | 800 | |||||||
Direct Receipts | 05/07/2016 | SFCIV/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/07/2016 | SFCIV/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2016 | THFC/2016-17/P/15 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 11/07/2016 | THFC/2016-17/P/16 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/07/2016 | THFC/2016-17/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/07/2016 | SFCIV/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2016 | THFC/2016-17/P/18 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:59 PM. |