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.) |
14/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 187,587 | 27/02/2017 | SFCV/2016-17/P/4 | Expenditures | 9,000 | |||||||
28/02/2017 | SFCV/2016-17/R/4 | Direct Receipts | 5,000 | 27/02/2017 | SFCV/2016-17/P/5 | Expenditures | 20,700 | |||||||
Direct Receipts | 27/02/2017 | THFC/2016-17/P/6 | Expenditures | 377,000 | ||||||||||
Direct Receipts | 28/02/2017 | SFCV/2016-17/P/8 | Expenditures | 131,510 | ||||||||||
Direct Receipts | 28/02/2017 | SFCV/2016-17/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2017 | THFC/2016-17/P/7 | Expenditures | 328,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:50 AM. |