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.) |
25/05/2016 | SFCV/2016-17/R/2 | Direct Receipts | 669,723 | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 1,583 | |||||||
Direct Receipts | 12/05/2016 | FFC/2016-17/P/3 | Expenditures | 185,727 | ||||||||||
Direct Receipts | 12/05/2016 | SFCV/2016-17/P/1 | Expenditures | 212,987 | ||||||||||
Direct Receipts | 12/05/2016 | THFC/2016-17/P/1 | Expenditures | 14,740 | ||||||||||
Direct Receipts | 13/05/2016 | FFC/2016-17/P/4 | Expenditures | 34,864 | ||||||||||
Direct Receipts | 13/05/2016 | THFC/2016-17/P/2 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 18/05/2016 | SFCV/2016-17/P/2 | Expenditures | 57,160 | ||||||||||
Direct Receipts | 25/05/2016 | SFCV/2016-17/P/3 | Expenditures | 140,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:17 PM. |