Voucher Wise Summary Report
Opening Balance | 4,919,375 | |||||||||||||
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.) |
22/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 713,292 | 13/04/2016 | THFC/2016-17/P/1 | Expenditures | 25,550 | |||||||
Direct Receipts | 26/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 26/04/2016 | THFC/2016-17/P/2 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 27/04/2016 | THFC/2016-17/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:29 AM. |