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.) |
28/11/2016 | SFCV/2016-17/R/3 | Direct Receipts | 77,215 | 03/11/2016 | SFCV/2016-17/P/23 | Expenditures | 35,000 | |||||||
28/11/2016 | THFC/2016-17/R/2 | Direct Receipts | 757,536 | 03/11/2016 | SFCV/2016-17/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/11/2016 | THFC/2016-17/P/6 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 03/11/2016 | THFC/2016-17/P/7 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 04/11/2016 | SFCV/2016-17/P/21 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 04/11/2016 | THFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2016 | SFCV/2016-17/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/11/2016 | SFCV/2016-17/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/11/2016 | THFC/2016-17/P/5 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 13/11/2016 | SFCV/2016-17/P/13 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:37:40 AM. |