Voucher Wise Summary Report
Opening Balance | 1,140,751 | |||||||||||||
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.) |
04/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 434,528 | 15/04/2016 | UFP/2016-17/P/1 | Expenditures | 42,000 | |||||||
25/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 650,281 | 15/04/2016 | UFP/2016-17/P/2 | Expenditures | 12,373 | |||||||
Direct Receipts | 25/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 31,247 | ||||||||||
Direct Receipts | 27/04/2016 | THFC/2016-17/P/1 | Expenditures | 7,853 | ||||||||||
Direct Receipts | 27/04/2016 | THFC/2016-17/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:37 AM. |