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.) |
20/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 400,000 | 05/07/2016 | SFCV/2016-17/P/2 | Expenditures | 11,816 | |||||||
21/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,161,411 | 30/07/2016 | SFCV/2016-17/P/3 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:06 PM. |