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.) |
09/03/2017 | 3SFC/2016-17/R/8 | Direct Receipts | 196,500 | 03/03/2017 | 3SFC/2016-17/P/79 | Expenditures | 326,062 | |||||||
09/03/2017 | 3SFC/2016-17/R/9 | Direct Receipts | 3,043,900 | 03/03/2017 | THFC/2016-17/P/39 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/03/2017 | 3SFC/2016-17/P/80 | Expenditures | 39,965 | ||||||||||
Direct Receipts | 09/03/2017 | 3SFC/2016-17/P/81 | Expenditures | 367,709 | ||||||||||
Direct Receipts | 17/03/2017 | THFC/2016-17/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2017 | THFC/2016-17/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2017 | THFC/2016-17/P/42 | Expenditures | 127,302 | ||||||||||
Direct Receipts | 24/03/2017 | 3SFC/2016-17/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2017 | 3SFC/2016-17/P/83 | Expenditures | 158,925 | ||||||||||
Direct Receipts | 24/03/2017 | THFC/2016-17/P/43 | Expenditures | 87,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:33 PM. |