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.) |
03/10/2016 | SFCV/2016-17/R/6 | Direct Receipts | 500,000 | 03/10/2016 | SFCV/2016-17/P/11 | Expenditures | 25,828 | |||||||
Direct Receipts | 03/10/2016 | SFCV/2016-17/P/12 | Expenditures | 27,377 | ||||||||||
Direct Receipts | 03/10/2016 | SFCV/2016-17/P/14 | Expenditures | 139,370 | ||||||||||
Direct Receipts | 03/10/2016 | SFCV/2016-17/P/15 | Expenditures | 210,736 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/10 | Expenditures | 26,099 | ||||||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/12 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/14 | Expenditures | 33,215 | ||||||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/9 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2016 | THFC/2016-17/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2016 | THFC/2016-17/P/16 | Expenditures | 5,591 | ||||||||||
Direct Receipts | 26/10/2016 | THFC/2016-17/P/17 | Expenditures | 4,903 | ||||||||||
Direct Receipts | 26/10/2016 | THFC/2016-17/P/18 | Expenditures | 6,253 | ||||||||||
Direct Receipts | 26/10/2016 | THFC/2016-17/P/19 | Expenditures | 29,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:00 AM. |