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 | 787,376 | 04/03/2017 | THFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/03/2017 | OWN/2016-17/P/2 | Expenditures | 157,384 | ||||||||||
Direct Receipts | 07/03/2017 | OWN/2016-17/P/3 | Expenditures | 158,571 | ||||||||||
Direct Receipts | 08/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/03/2017 | UFP/2016-17/P/17 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/03/2017 | OWN/2016-17/P/4 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 23/03/2017 | UFP/2016-17/P/18 | Expenditures | 31,640 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/5 | Expenditures | 65,978 | ||||||||||
Direct Receipts | 27/03/2017 | OWN/2016-17/P/6 | Expenditures | 298,171 | ||||||||||
Direct Receipts | 29/03/2017 | SFCIV/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/3 | Expenditures | 24,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:19:50 AM. |