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/5 | Direct Receipts | 13,922 | 02/01/2017 | SFCV/2016-17/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/01/2017 | SFCV/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2017 | SFCV/2016-17/P/18 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/01/2017 | THFC/2016-17/P/17 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 27/01/2017 | THFC/2016-17/P/18 | Expenditures | 28,909 | ||||||||||
Direct Receipts | 30/01/2017 | THFC/2016-17/P/19 | Expenditures | 63,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:58 AM. |