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.) |
14/03/2017 | SFCV/2016-17/R/3 | Direct Receipts | 69,972 | 08/03/2017 | SFCV/2016-17/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 3,839 | ||||||||||
Direct Receipts | 16/03/2017 | THFC/2016-17/P/1 | Expenditures | 24,349 | ||||||||||
Direct Receipts | 16/03/2017 | UFP/2016-17/P/1 | Expenditures | 43,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:23 AM. |