Voucher Wise Summary Report
Opening Balance | 2,863,804 | |||||||||||||
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 | 491,626 | 02/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 15,288 | |||||||
Direct Receipts | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 14,445 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/04/2016 | FFC/2016-17/P/2 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 20/04/2016 | SFCIV/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:02 PM. |