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.) |
04/11/2016 | SFCG/2016-17/R/23 | Direct Receipts | 94 | 01/11/2016 | SFCG/2016-17/P/116 | Expenditures | 10,140 | |||||||
09/11/2016 | SFCG/2016-17/R/24 | Direct Receipts | 33,689 | 04/11/2016 | SFCG/2016-17/P/78 | Expenditures | 69 | |||||||
09/11/2016 | SFCG/2016-17/R/35 | Direct Receipts | 12,600 | 28/11/2016 | THFC/2016-17/P/16 | Expenditures | 26,268 | |||||||
15/11/2016 | SFCG/2016-17/R/22 | Direct Receipts | 48,821 | 28/11/2016 | THFC/2016-17/P/17 | Expenditures | 1,872 | |||||||
15/11/2016 | THFC/2016-17/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:08:02 AM. |