Voucher Wise Summary Report
Opening Balance | 5,846,283 | |||||||||||||
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 | 765,157 | 08/04/2016 | THFC/2016-17/P/1 | Expenditures | 311,250 | |||||||
04/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,145,073 | 18/04/2016 | SFCV/2016-17/P/1 | Expenditures | 104,550 | |||||||
25/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 2,306 | 20/04/2016 | SFCV/2016-17/P/2 | Expenditures | 245,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:12 PM. |