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.) |
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 130,696 | 01/03/2017 | SFCIV/2016-17/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/03/2017 | THFC/2016-17/P/9 | Expenditures | 83,916 | ||||||||||
Direct Receipts | 17/03/2017 | SFCIV/2016-17/P/8 | Expenditures | 123,140 | ||||||||||
Direct Receipts | 17/03/2017 | THFC/2016-17/P/11 | Expenditures | 34,528 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/11 | Expenditures | 168,948 | ||||||||||
Direct Receipts | 21/03/2017 | SFCIV/2016-17/P/12 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/5 | Expenditures | 11,861 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 147,986 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/1 | Expenditures | 217,342 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/2 | Expenditures | 422,155 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/4 | Expenditures | 24,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:06 AM. |