Voucher Wise Summary Report
Opening Balance | 2,733,924 | |||||||||||||
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 | 678,078 | 01/04/2016 | FFC/2016-17/P/26 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/1 | Expenditures | 23,471 | ||||||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/2 | Expenditures | 23,471 | ||||||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/3 | Expenditures | 11,735 | ||||||||||
Direct Receipts | 16/04/2016 | THFC/2016-17/P/4 | Expenditures | 82,148 | ||||||||||
Direct Receipts | 28/04/2016 | THFC/2016-17/P/5 | Expenditures | 137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:04 PM. |