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.) |
02/01/2017 | SFCIV/2016-17/R/8 | Direct Receipts | 807,779 | 06/01/2017 | SFCIV/2016-17/P/19 | Expenditures | 15,170 | |||||||
Direct Receipts | 06/01/2017 | THFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/01/2017 | SFCIV/2016-17/P/20 | Expenditures | 188,969 | ||||||||||
Direct Receipts | 09/01/2017 | THFC/2016-17/P/14 | Expenditures | 63,637 | ||||||||||
Direct Receipts | 10/01/2017 | SFCIV/2016-17/P/21 | Expenditures | 22,817 | ||||||||||
Direct Receipts | 12/01/2017 | SFCIV/2016-17/P/22 | Expenditures | 146,284 | ||||||||||
Direct Receipts | 17/01/2017 | UFP/2016-17/P/12 | Expenditures | 2,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:26:59 AM. |