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.) |
08/12/2016 | SFCIV/2016-17/R/4 | Direct Receipts | 1,112,964 | 19/12/2016 | SFCIV/2016-17/P/23 | Expenditures | 4,000 | |||||||
25/12/2016 | THFC/2016-17/R/2 | Direct Receipts | 28,523 | 19/12/2016 | SFCIV/2016-17/P/24 | Expenditures | 106,250 | |||||||
Direct Receipts | 22/12/2016 | UFP/2016-17/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/12/2016 | SFCIV/2016-17/P/25 | Expenditures | 67,418 | ||||||||||
Direct Receipts | 30/12/2016 | SFCIV/2016-17/P/26 | Expenditures | 106,250 | ||||||||||
Direct Receipts | 30/12/2016 | UFP/2016-17/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:38:26 AM. |