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.) |
27/09/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 56,965 | 01/09/2016 | SFCV/2016-17/P/7 | Expenditures | 6,490 | |||||||
27/09/2016 | SFCV/2016-17/R/4 | Direct Receipts | 56,965 | 06/09/2016 | SFCV/2016-17/P/8 | Expenditures | 14,540 | |||||||
30/09/2016 | UFP/2016-17/R/1 | Direct Receipts | 56,965 | 08/09/2016 | FFC/2016-17/P/7 | Expenditures | 17,912 | |||||||
Direct Receipts | 08/09/2016 | THFC/2016-17/P/3 | Expenditures | 10,912 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 94,980 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/10 | Expenditures | 145,273 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/09/2016 | THFC/2016-17/P/6 | Expenditures | 55,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:25 PM. |