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.) |
27/03/2017 | TSC/2016-17/R/28 | Direct Receipts | 36,000 | 03/03/2017 | TSC/2016-17/P/89 | Expenditures | 4,680,000 | |||||||
31/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 1,127,796 | 08/03/2017 | SFCV/2016-17/P/10 | Expenditures | 67,467 | |||||||
31/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 1,433,914 | 08/03/2017 | SFCV/2016-17/P/9 | Expenditures | 79,261 | |||||||
31/03/2017 | SFCV/2016-17/R/8 | Direct Receipts | 5,493,981 | 08/03/2017 | THFC/2016-17/P/17 | Expenditures | 16,072 | |||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/11 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/12 | Expenditures | 284,268 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/13 | Expenditures | 584,148 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/14 | Expenditures | 26,157 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/15 | Expenditures | 181,838 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/16 | Expenditures | 35,331 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/17 | Expenditures | 34,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:15 AM. |