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.) |
15/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 633,790 | 11/07/2016 | SFCV/2016-17/P/25 | Expenditures | 10,500 | 11/07/2016 | THFC/2016-17/C/1 | 250,000 | ||||
Direct Receipts | 11/07/2016 | SFCV/2016-17/P/26 | Expenditures | 78,318 | ||||||||||
Direct Receipts | 11/07/2016 | SFCV/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/07/2016 | THFC/2016-17/P/1 | Expenditures | 107,276 | ||||||||||
Direct Receipts | 19/07/2016 | SFCV/2016-17/P/28 | Expenditures | 19,306 | ||||||||||
Direct Receipts | 19/07/2016 | SFCV/2016-17/P/29 | Expenditures | 27,756 | ||||||||||
Direct Receipts | 19/07/2016 | SFCV/2016-17/P/30 | Expenditures | 18,852 | ||||||||||
Direct Receipts | 28/07/2016 | SFCV/2016-17/P/31 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 28/07/2016 | SFCV/2016-17/P/32 | Expenditures | 1,858 | ||||||||||
Direct Receipts | 29/07/2016 | SFCV/2016-17/P/33 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/07/2016 | SFCV/2016-17/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:18 PM. |