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.) |
14/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 239,279 | 01/03/2017 | THFC/2016-17/P/5 | Expenditures | 121,320 | |||||||
23/03/2017 | SFCIV/2016-17/R/5 | Direct Receipts | 2,020,645 | 08/03/2017 | UFP/2016-17/P/6 | Expenditures | 14,272 | |||||||
Direct Receipts | 20/03/2017 | UFP/2016-17/P/7 | Expenditures | 674,250 | ||||||||||
Direct Receipts | 21/03/2017 | UFP/2016-17/P/11 | Expenditures | 192,214 | ||||||||||
Direct Receipts | 21/03/2017 | UFP/2016-17/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/03/2017 | UFP/2016-17/P/9 | Expenditures | 135,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:11 AM. |