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.) |
07/05/2016 | SFCV/2016-17/R/1 | Direct Receipts | 506,198 | 07/05/2016 | SFCV/2016-17/P/1 | Expenditures | 42,042 | |||||||
Direct Receipts | 07/05/2016 | SFCV/2016-17/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/05/2016 | THFC/2016-17/P/1 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 07/05/2016 | THFC/2016-17/P/9 | Expenditures | 4,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:50 PM. |