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 | 691,563 | 05/07/2016 | FFC/2016-17/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/07/2016 | SFCIV/2016-17/P/10 | Expenditures | 124,170 | ||||||||||
Direct Receipts | 05/07/2016 | SFCIV/2016-17/P/7 | Expenditures | 59,146 | ||||||||||
Direct Receipts | 15/07/2016 | SFCIV/2016-17/P/8 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 15/07/2016 | SFCIV/2016-17/P/9 | Expenditures | 64,055 | ||||||||||
Direct Receipts | 21/07/2016 | THFC/2016-17/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:06 PM. |