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.) |
18/05/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 48,000 | 16/05/2016 | SFCIV/2016-17/P/5 | Expenditures | 16,158 | |||||||
18/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 120,000 | 16/05/2016 | SFCIV/2016-17/P/6 | Expenditures | 17,685 | |||||||
Direct Receipts | 17/05/2016 | SFCIV/2016-17/P/7 | Expenditures | 15,309 | ||||||||||
Direct Receipts | 17/05/2016 | SFCIV/2016-17/P/8 | Expenditures | 16,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:01 PM. |