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.) |
01/07/2016 | TFC/2016-17/R/1 | Direct Receipts | 47,841 | 04/07/2016 | SFCV/2016-17/P/22 | Expenditures | 9,890 | |||||||
01/07/2016 | TFC/2016-17/R/2 | Direct Receipts | 100,000 | 04/07/2016 | SFCV/2016-17/P/23 | Expenditures | 6,000 | |||||||
15/07/2016 | SFCV/2016-17/R/5 | Direct Receipts | 1,061,753 | 04/07/2016 | SFCV/2016-17/P/24 | Expenditures | 16,187 | |||||||
26/07/2016 | TFC/2016-17/R/3 | Direct Receipts | 234,172 | 04/07/2016 | SFCV/2016-17/P/25 | Expenditures | 10,800 | |||||||
Direct Receipts | 04/07/2016 | TFC/2016-17/P/8 | Expenditures | 68,556 | ||||||||||
Direct Receipts | 14/07/2016 | SFCV/2016-17/P/26 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/07/2016 | TFC/2016-17/P/10 | Expenditures | 53,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:25:59 AM. |