Voucher Wise Summary Report
Opening Balance | 1,729,963 | |||||||||||||
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.) |
16/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 517,165 | 16/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 16,788 | ||||||||||
Direct Receipts | 26/04/2016 | THFC/2016-17/P/2 | Expenditures | 51,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:23 PM. |