Voucher Wise Summary Report
Opening Balance | 5,653,123 | |||||||||||||
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.) |
13/04/2016 | SFCIV/2016-17/R/1 | Direct Receipts | 1,355,132 | 13/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 201,705 | |||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/1 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/2 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/3 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 22/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 99,705 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/4 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 29/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 196,860 | ||||||||||
Direct Receipts | 29/04/2016 | THFC/2016-17/P/1 | Expenditures | 98,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:26 AM. |