Voucher Wise Summary Report
Opening Balance | 2,632,075 | |||||||||||||
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.) |
17/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 673,248 | 28/04/2016 | SFCV/2016-17/P/1 | Expenditures | 59,111 | |||||||
17/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,007,530 | 29/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,496 | |||||||
Direct Receipts | 29/04/2016 | THFC/2016-17/P/2 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 29/04/2016 | THFC/2016-17/P/3 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 29/04/2016 | THFC/2016-17/P/4 | Expenditures | 6,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:44 PM. |