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.) |
25/10/2016 | SFCV/2016-17/R/5 | Direct Receipts | 134,000 | 03/10/2016 | SFCIV/2016-17/P/12 | Expenditures | 74,420 | |||||||
Direct Receipts | 03/10/2016 | SFCIV/2016-17/P/13 | Expenditures | 264,995 | ||||||||||
Direct Receipts | 03/10/2016 | SFCV/2016-17/P/9 | Expenditures | 115,563 | ||||||||||
Direct Receipts | 13/10/2016 | SFCV/2016-17/P/2 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 13/10/2016 | THFC/2016-17/P/11 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 21/10/2016 | SFCV/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/12 | Expenditures | 15,026 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/4 | Expenditures | 333,250 | ||||||||||
Direct Receipts | 25/10/2016 | SFCV/2016-17/P/5 | Expenditures | 3,366 | ||||||||||
Direct Receipts | 25/10/2016 | THFC/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2016 | THFC/2016-17/P/14 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 26/10/2016 | THFC/2016-17/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:21:43 AM. |