Voucher Wise Summary Report
Opening Balance | 518,153 | |||||||||||||
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 | 553,111 | 10/04/2016 | THFC/2016-17/P/1 | Expenditures | 100,000 | |||||||
26/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 240,000 | 26/04/2016 | THFC/2016-17/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:02 AM. |