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.) |
11/05/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 512,286 | 13/05/2016 | THFC/2016-17/P/1 | Expenditures | 38,080 | 17/05/2016 | SFCIV/2016-17/C/1 | 20,274 | ||||
11/05/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 500,000 | 16/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 141,486 | |||||||
Direct Receipts | 16/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 17/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 20,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:39:03 AM. |