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.) |
12/11/2016 | FFC/2016-17/R/1 | Direct Receipts | 578,417 | 17/11/2016 | SFCV/2016-17/P/19 | Expenditures | 296,359 | |||||||
12/11/2016 | SFCV/2016-17/R/6 | Direct Receipts | 673,791 | 17/11/2016 | SFCV/2016-17/P/20 | Expenditures | 165,435 | |||||||
28/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,589,073 | 17/11/2016 | SFCV/2016-17/P/21 | Expenditures | 63,882 | |||||||
Direct Receipts | 17/11/2016 | THFC/2016-17/P/12 | Expenditures | 247,817 | ||||||||||
Direct Receipts | 17/11/2016 | THFC/2016-17/P/13 | Expenditures | 17,623 | ||||||||||
Direct Receipts | 28/11/2016 | SFCIV/2016-17/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/11/2016 | SFCIV/2016-17/P/31 | Expenditures | 37,174 | ||||||||||
Direct Receipts | 28/11/2016 | SFCV/2016-17/P/18 | Expenditures | 634,070 | ||||||||||
Direct Receipts | 28/11/2016 | UFP/2016-17/P/24 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:16 AM. |