Voucher Wise Summary Report
Opening Balance | 966,120 | |||||||||||||
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.) |
26/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 525,537 | 06/04/2016 | SFCV/2016-17/P/1 | Expenditures | 126,318 | |||||||
Direct Receipts | 06/04/2016 | THFC/2016-17/P/1 | Expenditures | 94,882 | ||||||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/2 | Expenditures | 4,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:00 AM. |