Voucher Wise Summary Report
Opening Balance | 1,971,917 | |||||||||||||
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 | THFC/2016-17/R/1 | Direct Receipts | 501,888 | 20/04/2016 | SFCV/2016-17/P/1 | Expenditures | 2,687 | |||||||
20/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 790,248 | 27/04/2016 | SFCV/2016-17/P/2 | Expenditures | 21,020 | |||||||
Direct Receipts | 27/04/2016 | SFCV/2016-17/P/3 | Expenditures | 19,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:35 AM. |