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.) |
02/01/2017 | 3SFC/2016-17/R/22 | Direct Receipts | 1,952,400 | 02/01/2017 | 3SFC/2016-17/P/51 | Expenditures | 519,388 | |||||||
24/01/2017 | THFC/2016-17/R/12 | Direct Receipts | 24,750 | 02/01/2017 | 3SFC/2016-17/P/52 | Expenditures | 2,960 | |||||||
Direct Receipts | 02/01/2017 | 3SFC/2016-17/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2017 | 3SFC/2016-17/P/54 | Expenditures | 80 | ||||||||||
Direct Receipts | 02/01/2017 | 3SFC/2016-17/P/55 | Expenditures | 232,500 | ||||||||||
Direct Receipts | 12/01/2017 | THFC/2016-17/P/111 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/01/2017 | THFC/2016-17/P/112 | Expenditures | 12,921 | ||||||||||
Direct Receipts | 12/01/2017 | THFC/2016-17/P/113 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 21/01/2017 | THFC/2016-17/P/114 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 24/01/2017 | THFC/2016-17/P/115 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:08 AM. |