Voucher Wise Summary Report
Opening Balance | 2,657,015 | |||||||||||||
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.) |
05/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 952,655 | 29/04/2016 | SFCV/2016-17/P/1 | Expenditures | 21,050 | |||||||
16/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 25,244 | Expenditures | ||||||||||
16/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 657,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:25 AM. |