Voucher Wise Summary Report
Opening Balance | 776,314 | |||||||||||||
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.) |
12/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 516,291 | 12/04/2016 | SFCV/2016-17/P/1 | Expenditures | 305,010 | |||||||
Direct Receipts | 16/04/2016 | THFC/2016-17/P/1 | Expenditures | 10,648 | ||||||||||
Direct Receipts | 21/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 1,435 | ||||||||||
Direct Receipts | 21/04/2016 | UFP/2016-17/P/1 | Expenditures | 43,611 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/3 | Expenditures | 214,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:34 PM. |