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.) |
09/03/2017 | SFCV/2016-17/R/4 | Direct Receipts | 124,047 | 09/03/2017 | THFC/2016-17/P/19 | Expenditures | 2,100 | |||||||
Direct Receipts | 16/03/2017 | SFCV/2016-17/P/29 | Expenditures | 60,985 | ||||||||||
Direct Receipts | 16/03/2017 | THFC/2016-17/P/20 | Expenditures | 53,927 | ||||||||||
Direct Receipts | 16/03/2017 | THFC/2016-17/P/21 | Expenditures | 30,412 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/30 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 27/03/2017 | THFC/2016-17/P/22 | Expenditures | 30,412 | ||||||||||
Direct Receipts | 27/03/2017 | THFC/2016-17/P/23 | Expenditures | 15,072 | ||||||||||
Direct Receipts | 27/03/2017 | THFC/2016-17/P/24 | Expenditures | 30,144 | ||||||||||
Direct Receipts | 27/03/2017 | THFC/2016-17/P/25 | Expenditures | 30,412 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/31 | Expenditures | 17,474 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/26 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/32 | Expenditures | 553,489 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/27 | Expenditures | 44,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:22 PM. |