Voucher Wise Summary Report
Opening Balance | 2,705,822 | |||||||||||||
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.) |
18/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 457,386 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 501,423 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 606,472 | ||||||||||
Direct Receipts | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 245,166 | ||||||||||
Direct Receipts | 02/04/2016 | SFCV/2016-17/P/1 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:13 AM. |