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/2 | Direct Receipts | 100,279 | 04/03/2017 | SFCV/2016-17/P/16 | Expenditures | 268,046 | |||||||
Direct Receipts | 08/03/2017 | SFCV/2016-17/P/17 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 08/03/2017 | THFC/2016-17/P/4 | Expenditures | 32,409 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/03/2017 | THFC/2016-17/P/5 | Expenditures | 243,075 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/19 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 20/03/2017 | THFC/2016-17/P/6 | Expenditures | 32,409 | ||||||||||
Direct Receipts | 21/03/2017 | THFC/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2017 | THFC/2016-17/P/8 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 24/03/2017 | THFC/2016-17/P/9 | Expenditures | 32,886 | ||||||||||
Direct Receipts | 27/03/2017 | SFCV/2016-17/P/20 | Expenditures | 304,889 | ||||||||||
Direct Receipts | 27/03/2017 | THFC/2016-17/P/10 | Expenditures | 351,459 | ||||||||||
Direct Receipts | 27/03/2017 | THFC/2016-17/P/11 | Expenditures | 643,146 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/21 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/23 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 28/03/2017 | SFCV/2016-17/P/24 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/13 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:24 PM. |