Voucher Wise Summary Report
Opening Balance | 960,226 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/6 | Direct Receipts | 21,806 | 01/04/2016 | OWN/2016-17/P/4 | Expenditures | 21,865 | |||||||
01/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 21,865 | 01/04/2016 | OWN/2016-17/P/9 | Expenditures | 21,806 | |||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 84,480 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 668,240 | 12/04/2016 | FFC/2016-17/P/1 | Expenditures | 27,022 | |||||||
02/04/2016 | SFCV/2016-17/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 11,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:47 PM. |