Voucher Wise Summary Report
Opening Balance | 3,940,421 | |||||||||||||
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/2 | Direct Receipts | 565,128 | 27/04/2016 | UFP/2016-17/P/1 | Expenditures | 50,000 | |||||||
04/04/2016 | THFC/2016-17/R/3 | Direct Receipts | 75,000 | Expenditures | ||||||||||
04/04/2016 | THFC/2016-17/R/6 | Direct Receipts | 845,726 | Expenditures | ||||||||||
08/04/2016 | THFC/2016-17/R/4 | Direct Receipts | 75,000 | Expenditures | ||||||||||
08/04/2016 | UFP/2016-17/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
13/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 149,934 | Expenditures | ||||||||||
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 997 | Expenditures | ||||||||||
16/04/2016 | UFP/2016-17/R/1 | Direct Receipts | 5,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:41 AM. |