Voucher Wise Summary Report
Opening Balance | 2,849,752 | |||||||||||||
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.) |
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 520,990 | 13/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 5,910 | |||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/2 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 13/04/2016 | THFC/2016-17/P/1 | Expenditures | 63,906 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/3 | Expenditures | 180,966 | ||||||||||
Direct Receipts | 26/04/2016 | SFCV/2016-17/P/4 | Expenditures | 22,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:34 PM. |