Voucher Wise Summary Report
Opening Balance | 413,446 | |||||||||||||
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.) |
01/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,458,952 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 1,400,925 | |||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,935,561 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,331,020 | |||||||
Direct Receipts | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 2,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:18 AM. |