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/36 | Direct Receipts | 10,320 | 14/12/2016 | SFCG/2016-17/P/117 | Expenditures | 10,140 | 16/12/2016 | OWN/2016-17/C/20 | 1,000 | ||||
09/12/2016 | THFC/2016-17/R/9 | Direct Receipts | 40,000 | 14/12/2016 | THFC/2016-17/P/18 | Expenditures | 42,264 | |||||||
16/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | 14/12/2016 | THFC/2016-17/P/19 | Expenditures | 3,456 | |||||||
Direct Receipts | 14/12/2016 | THFC/2016-17/P/20 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 16/12/2016 | SFCG/2016-17/P/79 | Expenditures | 945 | ||||||||||
Direct Receipts | 16/12/2016 | SFCG/2016-17/P/80 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 16/12/2016 | SFCG/2016-17/P/81 | Expenditures | 1,059 | ||||||||||
Direct Receipts | 16/12/2016 | SFCG/2016-17/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2016 | SFCG/2016-17/P/83 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:10:50 AM. |