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.) |
28/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 11,485 | 22/12/2016 | THFC/2016-17/P/23 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/12/2016 | SFCV/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2016 | SFCV/2016-17/P/13 | Expenditures | 44,998 | ||||||||||
Direct Receipts | 31/12/2016 | SFCV/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:21 AM. |