Voucher Wise Summary Report
Opening Balance | 535,925 | |||||||||||||
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.) |
06/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 500,000 | 06/04/2016 | SFCIV/2016-17/P/12 | Expenditures | 301,850 | |||||||
06/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 301,850 | 06/04/2016 | THFC/2016-17/P/1 | Expenditures | 301,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:00:28 AM. |