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.) |
02/03/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 96,686 | 24/03/2017 | SFCIV/2016-17/P/14 | Expenditures | 232,000 | |||||||
27/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 816,485 | 24/03/2017 | SFCIV/2016-17/P/15 | Expenditures | 58,000 | |||||||
Direct Receipts | 24/03/2017 | SFCIV/2016-17/P/16 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 24/03/2017 | SFCIV/2016-17/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/03/2017 | THFC/2016-17/P/14 | Expenditures | 232,000 | ||||||||||
Direct Receipts | 24/03/2017 | THFC/2016-17/P/15 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 24/03/2017 | THFC/2016-17/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/18 | Expenditures | 319,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2017 | UFP/2016-17/P/4 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:26 AM. |