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.) |
28/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 349,731 | 01/03/2017 | THFC/2016-17/P/8 | Expenditures | 123,956 | |||||||
Direct Receipts | 06/03/2017 | SFCV/2016-17/P/17 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 14/03/2017 | SFCV/2016-17/P/18 | Expenditures | 138,619 | ||||||||||
Direct Receipts | 15/03/2017 | THFC/2016-17/P/9 | Expenditures | 73,710 | ||||||||||
Direct Receipts | 17/03/2017 | SFCV/2016-17/P/19 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 17/03/2017 | THFC/2016-17/P/10 | Expenditures | 31,931 | ||||||||||
Direct Receipts | 20/03/2017 | SFCV/2016-17/P/20 | Expenditures | 227,975 | ||||||||||
Direct Receipts | 20/03/2017 | THFC/2016-17/P/11 | Expenditures | 1,023,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:17 PM. |