Voucher Wise Summary Report
Opening Balance | 3,374,601 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 606,161 | 25/04/2016 | THFC/2016-17/P/3 | Expenditures | 19,995 | |||||||
09/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 5,000,000 | Expenditures | ||||||||||
25/04/2016 | THFC/2016-17/R/4 | Direct Receipts | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:38 AM. |