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.) |
26/09/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 648,709 | 04/09/2016 | SFCIV/2016-17/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/09/2016 | SFCIV/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2016 | THFC/2016-17/P/22 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 07/09/2016 | THFC/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2016 | SFCIV/2016-17/P/23 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 26/09/2016 | SFCIV/2016-17/P/24 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 26/09/2016 | SFCIV/2016-17/P/25 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 26/09/2016 | THFC/2016-17/P/24 | Expenditures | 55,450 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2016 | SFCIV/2016-17/P/22 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 29/09/2016 | SFCIV/2016-17/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:36 PM. |