Voucher Wise Summary Report
Opening Balance | 6,814,477 | |||||||||||||
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 | 658,499 | 18/04/2016 | SFCV/2016-17/P/1 | Expenditures | 17,419 | |||||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 440,020 | 18/04/2016 | SFCV/2016-17/P/2 | Expenditures | 16,619 | |||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/3 | Expenditures | 2,101 | ||||||||||
Direct Receipts | 18/04/2016 | SFCV/2016-17/P/4 | Expenditures | 3,635 | ||||||||||
Direct Receipts | 18/04/2016 | THFC/2016-17/P/1 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:39 AM. |