Voucher Wise Summary Report
Opening Balance | 660,213.62 | |||||||||||||
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.) |
20/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 317 | 20/04/2016 | THFC/2016-17/P/1 | Expenditures | 92,217.18 | 20/04/2016 | THFC/2016-17/C/1 | 92,217.18 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:19 PM. |