Voucher Wise Summary Report
Opening Balance | 3,956,622 | |||||||||||||
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 | 457,843 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 41,721 | |||||||
Direct Receipts | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 20,514 | ||||||||||
Direct Receipts | 05/04/2016 | THFC/2016-17/P/2 | Expenditures | 5,496 | ||||||||||
Direct Receipts | 05/04/2016 | THFC/2016-17/P/3 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 05/04/2016 | THFC/2016-17/P/4 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 05/04/2016 | UFP/2016-17/P/2 | Expenditures | 40,565 | ||||||||||
Direct Receipts | 20/04/2016 | UFP/2016-17/P/3 | Expenditures | 630,391 | ||||||||||
Direct Receipts | 26/04/2016 | THFC/2016-17/P/5 | Expenditures | 523,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:40 PM. |