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.) |
27/07/2016 | SFCV/2016-17/R/3 | Direct Receipts | 766,750 | 05/07/2016 | THFC/2016-17/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/07/2016 | SFCV/2016-17/P/4 | Expenditures | 305,500 | ||||||||||
Direct Receipts | 18/07/2016 | SFCV/2016-17/P/5 | Expenditures | 160,550 | ||||||||||
Direct Receipts | 19/07/2016 | THFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:44 AM. |