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.) |
28/08/2016 | SFCV/2016-17/R/3 | Direct Receipts | 759,754 | 04/08/2016 | THFC/2016-17/P/5 | Expenditures | 7,644 | |||||||
Direct Receipts | 09/08/2016 | SFCV/2016-17/P/1 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 10/08/2016 | SFCV/2016-17/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/08/2016 | SFCV/2016-17/P/3 | Expenditures | 97,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:20 AM. |