Voucher Wise Summary Report
Opening Balance | 6,049,325 | |||||||||||||
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.) |
21/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 625,904 | 26/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 26/04/2016 | THFC/2016-17/P/1 | Expenditures | 198,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:49 PM. |