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.) |
06/01/2017 | THFC/2016-17/R/6 | Direct Receipts | 1,192,750 | 04/01/2017 | SFCV/2016-17/P/10 | Expenditures | 44,165 | |||||||
Direct Receipts | 10/01/2017 | SFCV/2016-17/P/11 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/01/2017 | SFCV/2016-17/P/12 | Expenditures | 41,569 | ||||||||||
Direct Receipts | 31/01/2017 | SFCV/2016-17/P/13 | Expenditures | 123,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:18 AM. |