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.) |
13/12/2016 | SFCV/2016-17/R/4 | Direct Receipts | 703,150 | 22/12/2016 | SFCV/2016-17/P/7 | Expenditures | 5,950 | |||||||
22/12/2016 | THFC/2016-17/R/2 | Direct Receipts | 725,902 | Expenditures | ||||||||||
22/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 725,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:48 AM. |