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.) |
06/08/2016 | SFCV/2016-17/R/1 | Direct Receipts | 307,400 | 12/08/2016 | SFCIV/2016-17/P/18 | Expenditures | 620,294 | |||||||
06/08/2016 | SFCV/2016-17/R/2 | Direct Receipts | 46,525 | 12/08/2016 | SFCIV/2016-17/P/28 | Expenditures | 188,981 | |||||||
30/08/2016 | SFCV/2016-17/R/3 | Direct Receipts | 160,000 | 12/08/2016 | THFC/2016-17/P/4 | Expenditures | 53,371 | |||||||
Direct Receipts | 16/08/2016 | SFCIV/2016-17/P/19 | Expenditures | 242,826 | ||||||||||
Direct Receipts | 16/08/2016 | THFC/2016-17/P/5 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 16/08/2016 | THFC/2016-17/P/6 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/08/2016 | SFCIV/2016-17/P/29 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/08/2016 | THFC/2016-17/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/08/2016 | THFC/2016-17/P/8 | Expenditures | 162,904 | ||||||||||
Direct Receipts | 31/08/2016 | SFCIV/2016-17/P/20 | Expenditures | 236,378 | ||||||||||
Direct Receipts | 31/08/2016 | SFCIV/2016-17/P/30 | Expenditures | 142,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:45 PM. |