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.) |
09/02/2017 | SFCIV/2016-17/R/2 | Direct Receipts | 769,334 | 01/02/2017 | SFCIV/2016-17/P/5 | Expenditures | 144,220 | |||||||
09/02/2017 | THFC/2016-17/R/3 | Direct Receipts | 354,722 | 05/02/2017 | THFC/2016-17/P/1 | Expenditures | 187,000 | |||||||
Direct Receipts | 06/02/2017 | THFC/2016-17/P/2 | Expenditures | 1,733,825 | ||||||||||
Direct Receipts | 09/02/2017 | SFCIV/2016-17/P/4 | Expenditures | 248,575 | ||||||||||
Direct Receipts | 17/02/2017 | SFCIV/2016-17/P/19 | Expenditures | 176,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:46 AM. |