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.) |
15/07/2016 | SFCV/2016-17/R/2 | Direct Receipts | 733,792 | 01/07/2016 | THFC/2016-17/P/21 | Expenditures | 19,500 | |||||||
Direct Receipts | 19/07/2016 | SFCV/2016-17/P/10 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 19/07/2016 | THFC/2016-17/P/11 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 19/07/2016 | THFC/2016-17/P/2 | Expenditures | 599 | ||||||||||
Direct Receipts | 19/07/2016 | THFC/2016-17/P/22 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 19/07/2016 | THFC/2016-17/P/3 | Expenditures | 6,085 | ||||||||||
Direct Receipts | 25/07/2016 | SFCV/2016-17/P/11 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:03 PM. |