Voucher Wise Summary Report
Opening Balance | 11,679,147 | |||||||||||||
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 | SFCV/2016-17/R/1 | Direct Receipts | 1,075,335 | 06/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 7,644 | |||||||
25/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 23,360 | 06/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 16,500 | |||||||
Direct Receipts | 06/04/2016 | THFC/2016-17/P/2 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:51 AM. |