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.) |
31/03/2017 | SFCV/2016-17/R/2 | Direct Receipts | 86,829 | 01/03/2017 | SFCV/2016-17/P/9 | Expenditures | 854,140 | |||||||
31/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 160,409 | 29/03/2017 | SFCV/2016-17/P/10 | Expenditures | 825,000 | |||||||
Direct Receipts | 31/03/2017 | SFCV/2016-17/P/11 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/3 | Expenditures | 283,681 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/5 | Expenditures | 160,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:03 AM. |