Voucher Wise Summary Report
Opening Balance | 245,260 | |||||||||||||
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.) |
18/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 674,362 | 24/04/2016 | SFCV/2016-17/P/10 | Expenditures | 173,491 | |||||||
Direct Receipts | 26/04/2016 | THFC/2016-17/P/1 | Expenditures | 115,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:21:23 PM. |