Voucher Wise Summary Report
Opening Balance | 3,191,943 | |||||||||||||
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.) |
16/04/2016 | SFCV/2016-17/R/1 | Direct Receipts | 561,181 | 04/04/2016 | SFCV/2016-17/P/1 | Expenditures | 300,000 | |||||||
18/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 9,718 | 16/04/2016 | THFC/2016-17/P/1 | Expenditures | 9,425 | |||||||
Direct Receipts | 20/04/2016 | SFCV/2016-17/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 28/04/2016 | SFCV/2016-17/P/3 | Expenditures | 156,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:38 AM. |