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.) |
09/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 689,504 | 06/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 2,840 | |||||||
21/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 16,002 | 07/05/2016 | SFCIV/2016-17/P/5 | Expenditures | 550 | |||||||
Direct Receipts | 11/05/2016 | SFCIV/2016-17/P/6 | Expenditures | 229 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/1 | Expenditures | 14,271 | ||||||||||
Direct Receipts | 21/05/2016 | THFC/2016-17/P/3 | Expenditures | 136,989 | ||||||||||
Direct Receipts | 23/05/2016 | SFCIV/2016-17/P/7 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 27/05/2016 | THFC/2016-17/P/4 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 27/05/2016 | THFC/2016-17/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:54 AM. |