Voucher Wise Summary Report
Opening Balance | 4,699,521 | |||||||||||||
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 | 98,714 | 11/04/2016 | THFC/2016-17/P/1 | Expenditures | 2,000 | |||||||
02/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 555,486 | 21/04/2016 | THFC/2016-17/P/2 | Expenditures | 6,790 | |||||||
02/04/2016 | SFCV/2016-17/R/3 | Direct Receipts | 135,515 | 21/04/2016 | THFC/2016-17/P/3 | Expenditures | 9,010 | |||||||
25/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 35,623 | 25/04/2016 | THFC/2016-17/P/4 | Expenditures | 5,918 | |||||||
25/04/2016 | SFCV/2016-17/R/5 | Direct Receipts | 35,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:45 PM. |