Voucher Wise Summary Report
Opening Balance | 1,074,020 | |||||||||||||
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.) |
06/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 15,504 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 421,191 | |||||||
Direct Receipts | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 430,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:05 AM. |