Voucher Wise Summary Report
Opening Balance | 4,811,712 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 677,714 | 16/04/2016 | THFC/2016-17/P/1 | Expenditures | 31,867 | |||||||
02/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 982,425 | 16/04/2016 | THFC/2016-17/P/2 | Expenditures | 70,000 | |||||||
02/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 103,413 | 16/04/2016 | THFC/2016-17/P/3 | Expenditures | 135,343 | |||||||
02/04/2016 | SFCV/2016-17/R/4 | Direct Receipts | 873,292 | 16/04/2016 | THFC/2016-17/P/4 | Expenditures | 184,181 | |||||||
02/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,014,213 | Expenditures | ||||||||||
02/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 1,014,213 | Expenditures | ||||||||||
02/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 298,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:57 AM. |