Voucher Wise Summary Report
Opening Balance | 2,600,524 | |||||||||||||
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/1 | Direct Receipts | 445,065 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 26,250 | |||||||
01/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 666,050 | 01/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 28,525 | |||||||
Direct Receipts | 04/04/2016 | SFCIV/2016-17/P/3 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 07/04/2016 | SFCIV/2016-17/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/04/2016 | SFCIV/2016-17/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/04/2016 | SFCIV/2016-17/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/04/2016 | SFCIV/2016-17/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/04/2016 | SFCIV/2016-17/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:31 AM. |