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.) |
06/06/2016 | SFCV/2016-17/R/7 | Direct Receipts | 114,000 | 01/06/2016 | THFC/2016-17/P/1 | Expenditures | 237,060 | |||||||
13/06/2016 | TFC/2016-17/R/1 | Direct Receipts | 130,000 | 03/06/2016 | SFCV/2016-17/P/6 | Expenditures | 65,340 | |||||||
Direct Receipts | 07/06/2016 | SFCV/2016-17/P/7 | Expenditures | 383,021 | ||||||||||
Direct Receipts | 13/06/2016 | TFC/2016-17/P/1 | Expenditures | 93,905 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/2 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 28/06/2016 | TFC/2016-17/P/2 | Expenditures | 7,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:12 PM. |