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 | 96,241 | 21/03/2017 | SFCIV/2016-17/P/24 | Expenditures | 31,767 | |||||||
31/03/2017 | SFCIV/2016-17/R/5 | Direct Receipts | 812,729 | 21/03/2017 | SFCIV/2016-17/P/25 | Expenditures | 22,932 | |||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 31,810 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/28 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/29 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/32 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/34 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/4 | Expenditures | 141,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:03 AM. |