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.) |
27/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 20,642 | 01/07/2016 | THFC/2016-17/P/11 | Expenditures | 24,570 | |||||||
Direct Receipts | 02/07/2016 | THFC/2016-17/P/12 | Expenditures | 30,795 | ||||||||||
Direct Receipts | 21/07/2016 | THFC/2016-17/P/13 | Expenditures | 67,904 | ||||||||||
Direct Receipts | 21/07/2016 | THFC/2016-17/P/14 | Expenditures | 29,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:27 PM. |