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.) |
28/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 15,248,779 | 06/12/2016 | SFCV/2016-17/P/27 | Expenditures | 126,641 | 06/12/2016 | THFC/2016-17/C/4 | 8,500 | ||||
Direct Receipts | 06/12/2016 | SFCV/2016-17/P/28 | Expenditures | 528,000 | ||||||||||
Direct Receipts | 06/12/2016 | SFCV/2016-17/P/29 | Expenditures | 105,814 | ||||||||||
Direct Receipts | 06/12/2016 | THFC/2016-17/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/12/2016 | SFCV/2016-17/P/30 | Expenditures | 530,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:31 AM. |