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.) |
02/08/2016 | SFCIV/2016-17/R/5 | Direct Receipts | 63,146 | 01/08/2016 | SFCIV/2016-17/P/10 | Expenditures | 240,985 | |||||||
Direct Receipts | 01/08/2016 | THFC/2016-17/P/10 | Expenditures | 241,541 | ||||||||||
Direct Receipts | 01/08/2016 | UFP/2016-17/P/6 | Expenditures | 2,258 | ||||||||||
Direct Receipts | 04/08/2016 | SFCIV/2016-17/P/11 | Expenditures | 107,058 | ||||||||||
Direct Receipts | 04/08/2016 | THFC/2016-17/P/11 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 30/08/2016 | SFCIV/2016-17/P/12 | Expenditures | 38,508 | ||||||||||
Direct Receipts | 30/08/2016 | UFP/2016-17/P/7 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:58 AM. |