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.) |
01/08/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,309,838 | 01/08/2016 | SFCV/2016-17/P/1 | Expenditures | 145,701 | |||||||
Direct Receipts | 01/08/2016 | UFP/2016-17/P/1 | Expenditures | 1,131 | ||||||||||
Direct Receipts | 25/08/2016 | SFCV/2016-17/P/2 | Expenditures | 450,263 | ||||||||||
Direct Receipts | 25/08/2016 | THFC/2016-17/P/1 | Expenditures | 64,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:24 AM. |