Voucher Wise Summary Report
Opening Balance | 6,019,499 | |||||||||||||
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 | SFCIV/2016-17/R/1 | Direct Receipts | 557,236 | 04/04/2016 | UFP/2016-17/P/1 | Expenditures | 3,900 | |||||||
Direct Receipts | 06/04/2016 | UFP/2016-17/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/04/2016 | UFP/2016-17/P/3 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 16/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 125,735 | ||||||||||
Direct Receipts | 16/04/2016 | THFC/2016-17/P/1 | Expenditures | 199,419 | ||||||||||
Direct Receipts | 18/04/2016 | UFP/2016-17/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/04/2016 | THFC/2016-17/P/2 | Expenditures | 9,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:30 PM. |