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.) |
27/07/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 613,951 | 13/07/2016 | SFCIV/2016-17/P/5 | Expenditures | 15,860 | |||||||
27/07/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 889,993 | 18/07/2016 | SFCIV/2016-17/P/6 | Expenditures | 11,500 | |||||||
27/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 918,791 | Expenditures | ||||||||||
27/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 918,791 | Expenditures | ||||||||||
27/07/2016 | THFC/2016-17/R/4 | Direct Receipts | 283,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:06 PM. |