Voucher Wise Summary Report
Opening Balance | 2,329,407 | |||||||||||||
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 | 479,262 | 06/04/2016 | THFC/2016-17/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 12/04/2016 | THFC/2016-17/P/2 | Expenditures | 84,610 | ||||||||||
Direct Receipts | 25/04/2016 | THFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2016 | THFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2016 | THFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/04/2016 | THFC/2016-17/P/6 | Expenditures | 41,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:28:49 AM. |