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.) |
05/01/2017 | SFCV/2016-17/R/2 | Direct Receipts | 907,320 | 04/01/2017 | THFC/2016-17/P/12 | Expenditures | 73,100 | |||||||
Direct Receipts | 13/01/2017 | UFP/2016-17/P/9 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/01/2017 | SFCIV/2016-17/P/18 | Expenditures | 10,885 | ||||||||||
Direct Receipts | 27/01/2017 | SFCIV/2016-17/P/19 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 28/01/2017 | SFCIV/2016-17/P/20 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:20 PM. |