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.) |
22/06/2016 | SFCV/2016-17/R/2 | Direct Receipts | 640,000 | 02/06/2016 | SFCV/2016-17/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 14/06/2016 | THFC/2016-17/P/3 | Expenditures | 375,500 | ||||||||||
Direct Receipts | 29/06/2016 | SFCV/2016-17/P/12 | Expenditures | 26,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:44 AM. |