Voucher Wise Summary Report
Opening Balance | 1,904,983 | |||||||||||||
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.) |
15/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,639,095 | 28/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 6,714 | |||||||
27/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,633,372 | 28/04/2016 | SFCV/2016-17/P/9 | Expenditures | 6,741 | |||||||
Direct Receipts | 28/04/2016 | THFC/2016-17/P/1 | Expenditures | 222,372 | ||||||||||
Direct Receipts | 28/04/2016 | THFC/2016-17/P/2 | Expenditures | 11,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:09:00 AM. |