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.) |
03/06/2016 | SFCV/2016-17/R/2 | Direct Receipts | 199,993 | 03/06/2016 | FFC/2016-17/P/12 | Expenditures | 479 | |||||||
16/06/2016 | SFCV/2016-17/R/3 | Direct Receipts | 199,500 | 16/06/2016 | SFCV/2016-17/P/9 | Expenditures | 142,572 | |||||||
Direct Receipts | 24/06/2016 | SFCV/2016-17/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/06/2016 | THFC/2016-17/P/1 | Expenditures | 34,853 | ||||||||||
Direct Receipts | 27/06/2016 | THFC/2016-17/P/2 | Expenditures | 203,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:36:57 PM. |