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.) |
18/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 62,624 | 20/03/2017 | FFC/2016-17/P/6 | Expenditures | 30,120 | 20/03/2017 | SFCIV/2016-17/C/2 | 269,672 | ||||
Direct Receipts | 20/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 300,000 | 20/03/2017 | THFC/2016-17/C/1 | 364,204 | |||||||
Direct Receipts | 20/03/2017 | THFC/2016-17/P/6 | Expenditures | 562,742 | 20/03/2017 | THFC/2016-17/C/2 | 31,953 | |||||||
Direct Receipts | 20/03/2017 | THFC/2016-17/P/8 | Expenditures | 13,116 | 20/03/2017 | UFP/2016-17/C/1 | 106,655 | |||||||
Direct Receipts | 20/03/2017 | UFP/2016-17/P/1 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 20/03/2017 | UFP/2016-17/P/2 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:31 AM. |