Voucher Wise Summary Report
Opening Balance | 2,648,508 | |||||||||||||
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.) |
04/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 521,851 | 20/04/2016 | THFC/2016-17/P/2 | Expenditures | 49,981 | |||||||
29/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 780,962 | 20/04/2016 | THFC/2016-17/P/3 | Expenditures | 34,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:57 PM. |