Voucher Wise Summary Report
Opening Balance | 1,067,056 | |||||||||||||
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 | 67,490 | 21/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 42,200 | |||||||
17/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 123,151 | 30/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:28 PM. |