Voucher Wise Summary Report
Opening Balance | 1,890,960 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 480,218 | 06/04/2016 | THFC/2016-17/P/2 | Expenditures | 60,363 | |||||||
Direct Receipts | 12/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 185,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:27 PM. |