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.) |
06/05/2016 | SFCV/2016-17/R/2 | Direct Receipts | 120,000 | 09/05/2016 | SFCV/2016-17/P/11 | Expenditures | 1,826 | |||||||
06/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 144,000 | 21/05/2016 | SFCV/2016-17/P/10 | Expenditures | 29,658 | |||||||
21/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 31,069 | 21/05/2016 | THFC/2016-17/P/1 | Expenditures | 151,437 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:19 AM. |