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.) |
28/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 800,000 | 08/03/2017 | THFC/2016-17/P/13 | Expenditures | 193,036 | |||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/1 | Expenditures | 165,620 | ||||||||||
Direct Receipts | 22/03/2017 | THFC/2016-17/P/14 | Expenditures | 168,950 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/2 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 27/03/2017 | THFC/2016-17/P/15 | Expenditures | 357,781 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/3 | Expenditures | 1,219,412 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/16 | Expenditures | 297,280 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/17 | Expenditures | 389,032 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:37 PM. |