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.) |
12/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,072,584 | 02/07/2016 | SFCV/2016-17/P/11 | Expenditures | 13,514 | |||||||
25/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 21,407 | 04/07/2016 | OWN/2016-17/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/07/2016 | SFCV/2016-17/P/12 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/4 | Expenditures | 43,444 | ||||||||||
Direct Receipts | 26/07/2016 | SFCIV/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2016 | THFC/2016-17/P/2 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:22 PM. |