Voucher Wise Summary Report
Opening Balance | 1,307,837 | |||||||||||||
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 | 419,383 | 07/04/2016 | THFC/2016-17/P/1 | Expenditures | 11,272 | |||||||
Direct Receipts | 07/04/2016 | UFP/2016-17/P/1 | Expenditures | 30,335 | ||||||||||
Direct Receipts | 08/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 52,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:49 PM. |