Voucher Wise Summary Report
Opening Balance | 1,534,026 | |||||||||||||
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 | THFC/2016-17/R/4 | Direct Receipts | 943,188 | 21/04/2016 | SFCV/2016-17/P/1 | Expenditures | 19,110 | |||||||
21/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 630,253 | 21/04/2016 | SFCV/2016-17/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/04/2016 | THFC/2016-17/P/1 | Expenditures | 186,821 | ||||||||||
Direct Receipts | 25/04/2016 | THFC/2016-17/P/2 | Expenditures | 15,273 | ||||||||||
Direct Receipts | 29/04/2016 | SFCV/2016-17/P/3 | Expenditures | 8,094 | ||||||||||
Direct Receipts | 30/04/2016 | SFCV/2016-17/P/4 | Expenditures | 31,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:46:37 AM. |