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/5 | Direct Receipts | 225,421 | 04/03/2017 | SFCIV/2016-17/P/27 | Expenditures | 50,600 | 20/03/2017 | SFCIV/2016-17/C/5 | 53,195 | ||||
31/03/2017 | SFCIV/2016-17/R/6 | Direct Receipts | 78,170 | 09/03/2017 | SFCIV/2016-17/P/28 | Expenditures | 130,327 | 22/03/2017 | THFC/2016-17/C/2 | 10,359 | ||||
Direct Receipts | 20/03/2017 | SFCIV/2016-17/P/29 | Expenditures | 53,195 | 30/03/2017 | SFCIV/2016-17/C/6 | 59,050 | |||||||
Direct Receipts | 20/03/2017 | SFCIV/2016-17/P/30 | Expenditures | 145,616 | ||||||||||
Direct Receipts | 22/03/2017 | THFC/2016-17/P/10 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 22/03/2017 | THFC/2016-17/P/9 | Expenditures | 10,359 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/31 | Expenditures | 59,050 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/32 | Expenditures | 440,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:18 AM. |