Voucher Wise Summary Report
Opening Balance | 1,588,441 | |||||||||||||
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.) |
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 543,962 | 05/04/2016 | THFC/2016-17/P/1 | Expenditures | 159,735 | |||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/2 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/1 | Expenditures | 154,190 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/2 | Expenditures | 17,752 | ||||||||||
Direct Receipts | 26/04/2016 | THFC/2016-17/P/3 | Expenditures | 104,925 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/4 | Expenditures | 31,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:36 AM. |