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.) |
03/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 1,361,141 | 03/01/2017 | SFCV/2016-17/P/12 | Expenditures | 11,466 | |||||||
03/01/2017 | THFC/2016-17/R/2 | Direct Receipts | 44,064 | 03/01/2017 | SFCV/2016-17/P/13 | Expenditures | 185,050 | |||||||
Direct Receipts | 06/01/2017 | THFC/2016-17/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/01/2017 | SFCV/2016-17/P/14 | Expenditures | 232,700 | ||||||||||
Direct Receipts | 12/01/2017 | SFCV/2016-17/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/16 | Expenditures | 14,718 | ||||||||||
Direct Receipts | 13/01/2017 | SFCV/2016-17/P/17 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 19/01/2017 | SFCV/2016-17/P/18 | Expenditures | 44,290 | ||||||||||
Direct Receipts | 19/01/2017 | SFCV/2016-17/P/19 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 19/01/2017 | SFCV/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:43 AM. |