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.) |
13/05/2016 | SFCV/2016-17/R/4 | Direct Receipts | 998,035 | 07/05/2016 | THFC/2016-17/P/5 | Expenditures | 12,000 | |||||||
13/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,030,310 | 13/05/2016 | THFC/2016-17/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 16/05/2016 | SFCV/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2016 | SFCV/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2016 | SFCV/2016-17/P/3 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:22 AM. |