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.) |
13/06/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 492,000 | 01/06/2016 | SFCIV/2016-17/P/5 | Expenditures | 72,437 | |||||||
15/06/2016 | SFCIV/2016-17/R/4 | Direct Receipts | 99,500 | 01/06/2016 | THFC/2016-17/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 14/06/2016 | UFP/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2016 | SFCIV/2016-17/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/06/2016 | THFC/2016-17/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/06/2016 | THFC/2016-17/P/8 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 29/06/2016 | SFCIV/2016-17/P/7 | Expenditures | 29,008 | ||||||||||
Direct Receipts | 29/06/2016 | THFC/2016-17/P/9 | Expenditures | 63,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:49 AM. |