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.) |
08/07/2016 | SFCIV/2016-17/R/8 | Direct Receipts | 5,460 | 06/07/2016 | SFCIV/2016-17/P/2 | Expenditures | 24,795 | |||||||
08/07/2016 | SFCIV/2016-17/R/9 | Direct Receipts | 22,032 | 06/07/2016 | SFCIV/2016-17/P/3 | Expenditures | 10,000 | |||||||
19/07/2016 | THFC/2016-17/R/5 | Direct Receipts | 2,664,538 | 09/07/2016 | SFCIV/2016-17/P/4 | Expenditures | 61,152 | |||||||
Direct Receipts | 09/07/2016 | THFC/2016-17/P/4 | Expenditures | 67,084 | ||||||||||
Direct Receipts | 09/07/2016 | THFC/2016-17/P/5 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:49 AM. |