Voucher Wise Summary Report
Opening Balance | 754,182 | |||||||||||||
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.) |
10/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 908,289 | 12/04/2016 | SFCV/2016-17/P/1 | Expenditures | 134,188 | |||||||
28/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 554,892 | 27/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 16,846 | |||||||
Direct Receipts | 29/04/2016 | THFC/2016-17/P/1 | Expenditures | 4,163 | ||||||||||
Direct Receipts | 29/04/2016 | UFP/2016-17/P/1 | Expenditures | 713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:23 AM. |