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.) |
14/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 317,007 | 08/02/2017 | THFC/2016-17/P/11 | Expenditures | 16,548 | |||||||
Direct Receipts | 15/02/2017 | SFCV/2016-17/P/23 | Expenditures | 6,358 | ||||||||||
Direct Receipts | 15/02/2017 | THFC/2016-17/P/12 | Expenditures | 14,184 | ||||||||||
Direct Receipts | 18/02/2017 | THFC/2016-17/P/13 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:12 AM. |