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.) |
02/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 1,432,192 | 12/01/2017 | SFCV/2016-17/P/4 | Expenditures | 4,316 | |||||||
Direct Receipts | 12/01/2017 | SFCV/2016-17/P/5 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 19/01/2017 | SFCV/2016-17/P/6 | Expenditures | 55,895 | ||||||||||
Direct Receipts | 30/01/2017 | THFC/2016-17/P/16 | Expenditures | 37,785 | ||||||||||
Direct Receipts | 30/01/2017 | THFC/2016-17/P/17 | Expenditures | 2,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:51:39 AM. |