Voucher Wise Summary Report
Opening Balance | 5,501,801 | |||||||||||||
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.) |
07/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 30,327 | 02/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 100,000 | |||||||
08/04/2016 | THFC/2016-17/R/4 | Direct Receipts | 10,901 | 18/04/2016 | THFC/2016-17/P/1 | Expenditures | 94,710 | |||||||
Direct Receipts | 20/04/2016 | THFC/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2016 | THFC/2016-17/P/3 | Expenditures | 58,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:47 AM. |