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.) |
05/11/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 200,000 | 05/11/2016 | SFCV/2016-17/P/4 | Expenditures | 147,000 | |||||||
Direct Receipts | 15/11/2016 | SFCV/2016-17/P/5 | Expenditures | 244,275 | ||||||||||
Direct Receipts | 23/11/2016 | SFCV/2016-17/P/6 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 25/11/2016 | THFC/2016-17/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2016 | THFC/2016-17/P/32 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 29/11/2016 | SFCV/2016-17/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2016 | SFCIV/2016-17/P/7 | Expenditures | 78,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:27 AM. |