Voucher Wise Summary Report
Opening Balance | 4,426,939 | |||||||||||||
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.) |
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 584,381 | 18/04/2016 | THFC/2016-17/P/1 | Expenditures | 53,221 | |||||||
Direct Receipts | 26/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 144,372 | ||||||||||
Direct Receipts | 26/04/2016 | THFC/2016-17/P/2 | Expenditures | 67,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:47 PM. |