Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
21/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 691,142 | 15/07/2016 | SFCV/2016-17/P/1 | Expenditures | 141,048 | |||||||
Direct Receipts | 22/07/2016 | SFCV/2016-17/P/2 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 23/07/2016 | SFCV/2016-17/P/3 | Expenditures | 230,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:39 PM. |