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.) |
06/09/2016 | SFCV/2016-17/R/3 | Direct Receipts | 500,000 | 06/09/2016 | SFCV/2016-17/P/5 | Expenditures | 187,556 | |||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/09/2016 | SFCV/2016-17/P/7 | Expenditures | 345,698 | ||||||||||
Direct Receipts | 06/09/2016 | THFC/2016-17/P/4 | Expenditures | 14,594 | ||||||||||
Direct Receipts | 06/09/2016 | THFC/2016-17/P/5 | Expenditures | 570,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:27 AM. |