Voucher Wise Summary Report
Opening Balance | 3,156,087 | |||||||||||||
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.) |
01/04/2016 | SFCIV/2016-17/R/5 | Direct Receipts | 217,028 | 07/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/04/2016 | THFC/2016-17/P/2 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 26/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:20 PM. |