Voucher Wise Summary Report
Opening Balance | 3,235,576 | |||||||||||||
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.) |
08/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 776,074 | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 18,641 | |||||||
Direct Receipts | 11/04/2016 | THFC/2016-17/P/2 | Expenditures | 79,286 | ||||||||||
Direct Receipts | 20/04/2016 | THFC/2016-17/P/3 | Expenditures | 41,010 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/4 | Expenditures | 30,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:43 PM. |