Voucher Wise Summary Report
Opening Balance | 2,613,095 | |||||||||||||
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 | 902,597 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 54,827 | |||||||
05/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 1,308,420 | Expenditures | ||||||||||
09/04/2016 | THFC/2016-17/R/4 | Direct Receipts | 1,353,756 | Expenditures | ||||||||||
30/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 11,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:55 AM. |