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.) |
03/03/2017 | SFCV/2016-17/R/1 | Direct Receipts | 99,524 | 03/03/2017 | SFCV/2016-17/P/1 | Expenditures | 31,248 | |||||||
27/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,090,456 | 04/03/2017 | SFCIV/2016-17/P/45 | Expenditures | 6,600 | |||||||
30/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 559,933 | 04/03/2017 | UFP/2016-17/P/6 | Expenditures | 10,822 | |||||||
31/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 5,312 | 09/03/2017 | SFCIV/2016-17/P/46 | Expenditures | 112,204 | |||||||
31/03/2017 | UFP/2016-17/R/1 | Direct Receipts | 7,238 | 09/03/2017 | SFCV/2016-17/P/2 | Expenditures | 8,092 | |||||||
Direct Receipts | 12/03/2017 | SFCV/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/4 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:54 PM. |