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.) |
09/12/2016 | SFCG/2016-17/R/16 | Direct Receipts | 14,810 | 14/12/2016 | SFCG/2016-17/P/83 | Expenditures | 14,690 | 26/12/2016 | OWN/2016-17/C/15 | 2,200 | ||||
09/12/2016 | SFCG/2016-17/R/23 | Direct Receipts | 22,356 | 19/12/2016 | SFCG/2016-17/P/89 | Expenditures | 2,415 | |||||||
09/12/2016 | THFC/2016-17/R/10 | Direct Receipts | 40,000 | 19/12/2016 | SFCG/2016-17/P/90 | Expenditures | 1,836 | |||||||
26/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,200 | 19/12/2016 | SFCG/2016-17/P/91 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/92 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/93 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/94 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/95 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/96 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/12/2016 | THFC/2016-17/P/21 | Expenditures | 111,426 | ||||||||||
Direct Receipts | 19/12/2016 | THFC/2016-17/P/22 | Expenditures | 10,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:41 AM. |