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.) |
09/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,323,225 | 03/03/2017 | TSC/2016-17/P/68 | Expenditures | 12,000 | |||||||
24/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 11,174,274 | 07/03/2017 | SFCV/2016-17/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/11 | Expenditures | 6,800,000 | ||||||||||
Direct Receipts | 07/03/2017 | SFCV/2016-17/P/9 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 07/03/2017 | TSC/2016-17/P/69 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 07/03/2017 | TSC/2016-17/P/70 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:48 PM. |