Voucher Wise Summary Report
Opening Balance | 2,060,387 | |||||||||||||
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.) |
26/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 390,075 | 04/04/2016 | THFC/2016-17/P/1 | Expenditures | 90,000 | |||||||
26/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 800,000 | 04/04/2016 | UFP/2016-17/P/1 | Expenditures | 48,100 | |||||||
26/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 583,756 | 12/04/2016 | THFC/2016-17/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/04/2016 | THFC/2016-17/P/3 | Expenditures | 25,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:53:28 AM. |