Voucher Wise Summary Report
Opening Balance | 900,053 | |||||||||||||
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.) |
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,804,680 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 350,900 | |||||||
10/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,293,364 | Expenditures | ||||||||||
10/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 996,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:24 PM. |