Voucher Wise Summary Report
Opening Balance | 2,318,834 | |||||||||||||
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.) |
02/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 337,363 | 05/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 40,346 | |||||||
05/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 100,277 | 05/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 11,078 | |||||||
05/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 148,376 | 05/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 6,474 | |||||||
Direct Receipts | 05/04/2016 | THFC/2016-17/P/1 | Expenditures | 90,867 | ||||||||||
Direct Receipts | 05/04/2016 | THFC/2016-17/P/2 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 05/04/2016 | UFP/2016-17/P/1 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 05/04/2016 | UFP/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/04/2016 | SFCV/2016-17/P/1 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:14 AM. |