Voucher Wise Summary Report
Opening Balance | 7,197,439 | |||||||||||||
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.) |
04/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 974,927 | 04/04/2016 | UFP/2016-17/P/1 | Expenditures | 2,956 | |||||||
07/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 52,308 | 20/04/2016 | UFP/2016-17/P/2 | Expenditures | 4,420 | |||||||
Direct Receipts | 27/04/2016 | THFC/2016-17/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/04/2016 | UFP/2016-17/P/3 | Expenditures | 2,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:34 PM. |