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.) |
17/03/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 148,799 | 06/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 27,950 | |||||||
31/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 1,256,565 | 06/03/2017 | THFC/2016-17/P/5 | Expenditures | 12,240 | |||||||
Direct Receipts | 15/03/2017 | SFCIV/2016-17/P/4 | Expenditures | 73,710 | ||||||||||
Direct Receipts | 15/03/2017 | THFC/2016-17/P/2 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 15/03/2017 | THFC/2016-17/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/2 | Expenditures | 56,284 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/20 | Expenditures | 14,533 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 5,305 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/22 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/03/2017 | THFC/2016-17/P/1 | Expenditures | 739,300 | ||||||||||
Direct Receipts | 27/03/2017 | UFP/2016-17/P/9 | Expenditures | 8,466 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/41 | Expenditures | 85,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:10 PM. |