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.) |
05/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 20,788 | 01/07/2016 | THFC/2016-17/P/6 | Expenditures | 30,040 | |||||||
Direct Receipts | 05/07/2016 | THFC/2016-17/P/7 | Expenditures | 97,915 | ||||||||||
Direct Receipts | 22/07/2016 | SFCV/2016-17/P/6 | Expenditures | 299,510 | ||||||||||
Direct Receipts | 28/07/2016 | SFCV/2016-17/P/7 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 30/07/2016 | SFCV/2016-17/P/8 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:34 AM. |