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.) |
04/05/2016 | SFCIV/2016-17/R/4 | Direct Receipts | 564,141 | 04/05/2016 | SFCIV/2016-17/P/7 | Expenditures | 91,767 | |||||||
Direct Receipts | 04/05/2016 | SFCIV/2016-17/P/8 | Expenditures | 29,865 | ||||||||||
Direct Receipts | 18/05/2016 | SFCIV/2016-17/P/10 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/05/2016 | SFCIV/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/05/2016 | THFC/2016-17/P/1 | Expenditures | 38,572 | ||||||||||
Direct Receipts | 19/05/2016 | THFC/2016-17/P/2 | Expenditures | 23,688 | ||||||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/6 | Expenditures | 30,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:36 AM. |