Voucher Wise Summary Report
Opening Balance | 3,569,388 | |||||||||||||
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 | SFCV/2016-17/R/1 | Direct Receipts | 442,466 | 08/04/2016 | SFCV/2016-17/P/1 | Expenditures | 120,492 | |||||||
01/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 641,406 | 08/04/2016 | SFCV/2016-17/P/2 | Expenditures | 1,000 | |||||||
01/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 67,516 | 08/04/2016 | SFCV/2016-17/P/3 | Expenditures | 10,500 | |||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 662,160 | 08/04/2016 | SFCV/2016-17/P/4 | Expenditures | 266,103 | |||||||
01/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 662,160 | 08/04/2016 | SFCV/2016-17/P/5 | Expenditures | 25,344 | |||||||
01/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 500,000 | Expenditures | ||||||||||
01/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 360,000 | Expenditures | ||||||||||
01/04/2016 | UFP/2016-17/R/2 | Direct Receipts | 100,133 | Expenditures | ||||||||||
01/04/2016 | UFP/2016-17/R/3 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:16 PM. |