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.) |
06/10/2016 | SFCIV/2016-17/R/9 | Direct Receipts | 4,426 | 15/10/2016 | SFCIV/2016-17/P/23 | Expenditures | 150,000 | |||||||
15/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 175,130 | 15/10/2016 | THFC/2016-17/P/13 | Expenditures | 300,000 | |||||||
Direct Receipts | 20/10/2016 | SFCIV/2016-17/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/10/2016 | SFCIV/2016-17/P/6 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:30 PM. |