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.) |
21/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 108,842 | 08/03/2017 | THFC/2016-17/P/20 | Expenditures | 41,000 | |||||||
Direct Receipts | 08/03/2017 | THFC/2016-17/P/21 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/03/2017 | THFC/2016-17/P/22 | Expenditures | 115,150 | ||||||||||
Direct Receipts | 21/03/2017 | THFC/2016-17/P/23 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 21/03/2017 | THFC/2016-17/P/24 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 21/03/2017 | THFC/2016-17/P/25 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/03/2017 | SFCIV/2016-17/P/36 | Expenditures | 12,728 | ||||||||||
Direct Receipts | 28/03/2017 | SFCIV/2016-17/P/37 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/40 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 31/03/2017 | SFCIV/2016-17/P/44 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/3 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/4 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/27 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/29 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/30 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/32 | Expenditures | 149,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:52 AM. |