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.) |
09/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,034,000 | 01/01/2017 | SFCIV/2016-17/P/27 | Expenditures | 13,955 | |||||||
Direct Receipts | 09/01/2017 | SFCIV/2016-17/P/28 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 09/01/2017 | THFC/2016-17/P/15 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 09/01/2017 | THFC/2016-17/P/16 | Expenditures | 48,587 | ||||||||||
Direct Receipts | 09/01/2017 | THFC/2016-17/P/17 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 09/01/2017 | THFC/2016-17/P/18 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 09/01/2017 | THFC/2016-17/P/19 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCIV/2016-17/P/29 | Expenditures | 8,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:03:37 AM. |