Voucher Wise Summary Report
Opening Balance | 2,822,938 | |||||||||||||
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.) |
08/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 414,844 | 07/04/2016 | SFCV/2016-17/P/1 | Expenditures | 63,544 | |||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/1 | Expenditures | 70,290 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/2 | Expenditures | 76,745 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/3 | Expenditures | 152,466 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/4 | Expenditures | 7,969 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/5 | Expenditures | 149,600 | ||||||||||
Direct Receipts | 22/04/2016 | THFC/2016-17/P/2 | Expenditures | 27,633 | ||||||||||
Direct Receipts | 22/04/2016 | THFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:33 AM. |