Voucher Wise Summary Report
Opening Balance | 9,141,928 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,781,334 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 63,455 | 01/04/2016 | THFC/2016-17/C/1 | 33,781 | ||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,750,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:11 AM. |