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.) |
01/06/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 149,905 | 03/06/2016 | SFCIV/2016-17/P/14 | Expenditures | 120,000 | |||||||
01/06/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 645,173 | 03/06/2016 | SFCIV/2016-17/P/15 | Expenditures | 19,110 | |||||||
01/06/2016 | SFCIV/2016-17/R/4 | Direct Receipts | 573,315 | 03/06/2016 | SFCIV/2016-17/P/16 | Expenditures | 42,473 | |||||||
01/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 666,050 | 03/06/2016 | SFCIV/2016-17/P/17 | Expenditures | 102,950 | |||||||
01/06/2016 | THFC/2016-17/R/3 | Direct Receipts | 197,663 | 03/06/2016 | SFCIV/2016-17/P/18 | Expenditures | 31,000 | |||||||
Direct Receipts | 03/06/2016 | SFCIV/2016-17/P/19 | Expenditures | 133,200 | ||||||||||
Direct Receipts | 22/06/2016 | SFCIV/2016-17/P/20 | Expenditures | 118,900 | ||||||||||
Direct Receipts | 22/06/2016 | SFCIV/2016-17/P/21 | Expenditures | 47,805 | ||||||||||
Direct Receipts | 22/06/2016 | SFCIV/2016-17/P/22 | Expenditures | 114,747 | ||||||||||
Direct Receipts | 22/06/2016 | SFCIV/2016-17/P/23 | Expenditures | 79,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:42:00 AM. |