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.) |
01/12/2016 | SFCIV/2016-17/R/15 | Direct Receipts | 2,218,173.75 | 01/12/2016 | SFCIV/2016-17/P/27 | Expenditures | 86,240 | |||||||
03/12/2016 | SFCIV/2016-17/R/14 | Direct Receipts | 4,631 | 01/12/2016 | SFCIV/2016-17/P/28 | Expenditures | 28,600 | |||||||
Direct Receipts | 01/12/2016 | SFCIV/2016-17/P/29 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 01/12/2016 | SFCIV/2016-17/P/30 | Expenditures | 56,056 | ||||||||||
Direct Receipts | 01/12/2016 | THFC/2016-17/P/37 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 20/12/2016 | THFC/2016-17/P/38 | Expenditures | 112,529 | ||||||||||
Direct Receipts | 20/12/2016 | THFC/2016-17/P/39 | Expenditures | 108,046 | ||||||||||
Direct Receipts | 24/12/2016 | SFCIV/2016-17/P/32 | Expenditures | 94,952 | ||||||||||
Direct Receipts | 24/12/2016 | SFCIV/2016-17/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2016 | SFCIV/2016-17/P/34 | Expenditures | 44,960 | ||||||||||
Direct Receipts | 24/12/2016 | SFCIV/2016-17/P/58 | Expenditures | 237,804 | ||||||||||
Direct Receipts | 24/12/2016 | THFC/2016-17/P/41 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 24/12/2016 | THFC/2016-17/P/42 | Expenditures | 66,352 | ||||||||||
Direct Receipts | 24/12/2016 | THFC/2016-17/P/52 | Expenditures | 246,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:30:14 AM. |