Voucher Wise Summary Report
Opening Balance | 2,004,179 | |||||||||||||
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.) |
01/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,608,614 | 12/04/2016 | THFC/2016-17/P/1 | Expenditures | 37,500 | 25/04/2016 | SFCIV/2016-17/C/1 | 210,552 | ||||
01/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 1,852,025 | 25/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 900 | |||||||
Direct Receipts | 25/04/2016 | SFCV/2016-17/P/1 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 25/04/2016 | THFC/2016-17/P/2 | Expenditures | 55,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:16 AM. |