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.) |
07/11/2016 | SFCV/2016-17/R/4 | Direct Receipts | 913,625 | 07/11/2016 | SFCV/2016-17/P/13 | Expenditures | 33,019 | |||||||
Direct Receipts | 23/11/2016 | THFC/2016-17/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/11/2016 | THFC/2016-17/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2016 | SFCV/2016-17/P/14 | Expenditures | 21,941 | ||||||||||
Direct Receipts | 29/11/2016 | THFC/2016-17/P/20 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 29/11/2016 | THFC/2016-17/P/21 | Expenditures | 19,691 | ||||||||||
Direct Receipts | 29/11/2016 | THFC/2016-17/P/22 | Expenditures | 104,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:41 AM. |