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.) |
01/03/2017 | SFCIV/2016-17/R/3 | Direct Receipts | 255,868 | 01/03/2017 | SFCIV/2016-17/P/31 | Expenditures | 18,784 | |||||||
01/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 500,000 | 01/03/2017 | SFCIV/2016-17/P/32 | Expenditures | 255,868 | |||||||
Direct Receipts | 01/03/2017 | THFC/2016-17/P/2 | Expenditures | 351,486 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/33 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/34 | Expenditures | 31,747 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/35 | Expenditures | 31,747 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/36 | Expenditures | 15,634 | ||||||||||
Direct Receipts | 22/03/2017 | THFC/2016-17/P/3 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/37 | Expenditures | 14,274 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/38 | Expenditures | 58,846 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:50 AM. |