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.) |
09/01/2017 | SFCV/2016-17/R/4 | Direct Receipts | 24,661 | 09/01/2017 | THFC/2016-17/P/17 | Expenditures | 173,418 | |||||||
Direct Receipts | 19/01/2017 | SFCV/2016-17/P/19 | Expenditures | 99,760 | ||||||||||
Direct Receipts | 23/01/2017 | SFCV/2016-17/P/20 | Expenditures | 73,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:36 AM. |