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.) |
08/12/2016 | SFCV/2016-17/R/7 | Direct Receipts | 2,507,923 | 09/12/2016 | SFCV/2016-17/P/22 | Expenditures | 124,098 | |||||||
25/12/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 16,397 | 09/12/2016 | THFC/2016-17/P/14 | Expenditures | 636,627 | |||||||
Direct Receipts | 09/12/2016 | UFP/2016-17/P/25 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:25 AM. |