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.) |
29/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 83,890 | 08/03/2017 | SFCIV/2016-17/P/8 | Expenditures | 40,400 | |||||||
Direct Receipts | 17/03/2017 | SFCIV/2016-17/P/9 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 20/03/2017 | SFCIV/2016-17/P/10 | Expenditures | 5,659 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/11 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/03/2017 | SFCIV/2016-17/P/12 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 27/03/2017 | THFC/2016-17/P/1 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/13 | Expenditures | 464,022 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/14 | Expenditures | 69,015 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/2 | Expenditures | 1,161,875 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/3 | Expenditures | 177,141 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/4 | Expenditures | 22,709 | ||||||||||
Direct Receipts | 30/03/2017 | SFCIV/2016-17/P/15 | Expenditures | 578,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:42 PM. |