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.) |
30/03/2017 | SFCIV/2016-17/R/4 | Direct Receipts | 520,000 | 03/03/2017 | SFCIV/2016-17/P/14 | Expenditures | 15,288 | |||||||
Direct Receipts | 07/03/2017 | SFCIV/2016-17/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/03/2017 | THFC/2016-17/P/11 | Expenditures | 34,470 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/16 | Expenditures | 65,920 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/17 | Expenditures | 132,368 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/12 | Expenditures | 60,196 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/18 | Expenditures | 27,616 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/20 | Expenditures | 39,137 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/21 | Expenditures | 101,980 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/13 | Expenditures | 40,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:12 AM. |