Voucher Wise Summary Report
Opening Balance | 146,770 | |||||||||||||
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 | 581,155 | 16/04/2016 | THFC/2016-17/P/1 | Expenditures | 49,990 | |||||||
Direct Receipts | 22/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:05 PM. |