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.) |
27/07/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 764,664 | 26/07/2016 | SFCIV/2016-17/P/6 | Expenditures | 25,650 | |||||||
Direct Receipts | 26/07/2016 | SFCIV/2016-17/P/7 | Expenditures | 33,412 | ||||||||||
Direct Receipts | 26/07/2016 | THFC/2016-17/P/3 | Expenditures | 150,668 | ||||||||||
Direct Receipts | 26/07/2016 | THFC/2016-17/P/4 | Expenditures | 252,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:21 AM. |