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.) |
31/01/2017 | SFCV/2016-17/R/6 | Direct Receipts | 278,571 | 07/01/2017 | THFC/2016-17/P/38 | Expenditures | 2,000 | |||||||
31/01/2017 | SFCV/2016-17/R/7 | Direct Receipts | 98,519 | 16/01/2017 | SFCIV/2016-17/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/01/2017 | THFC/2016-17/P/39 | Expenditures | 28,105 | ||||||||||
Direct Receipts | 16/01/2017 | THFC/2016-17/P/40 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 16/01/2017 | THFC/2016-17/P/41 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 21/01/2017 | SFCV/2016-17/P/13 | Expenditures | 81,627 | ||||||||||
Direct Receipts | 21/01/2017 | THFC/2016-17/P/42 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 31/01/2017 | THFC/2016-17/P/43 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 31/01/2017 | THFC/2016-17/P/44 | Expenditures | 49,981 | ||||||||||
Direct Receipts | 31/01/2017 | THFC/2016-17/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:23 AM. |