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.) |
14/03/2017 | SFCV/2016-17/R/6 | Direct Receipts | 78,180 | 10/03/2017 | THFC/2016-17/P/35 | Expenditures | 3,400 | |||||||
31/03/2017 | SFCV/2016-17/R/7 | Direct Receipts | 660,213 | 21/03/2017 | THFC/2016-17/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/03/2017 | SFCV/2016-17/P/11 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/03/2017 | SFCV/2016-17/P/12 | Expenditures | 618,000 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/38 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/39 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:57 AM. |