Voucher Wise Summary Report
Opening Balance | 1,291,132 | |||||||||||||
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/2 | Direct Receipts | 494,426 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 548,168 | |||||||
Direct Receipts | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 97,398 | ||||||||||
Direct Receipts | 12/04/2016 | SFCV/2016-17/P/1 | Expenditures | 122,550 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/2 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/3 | Expenditures | 70,440 | ||||||||||
Direct Receipts | 13/04/2016 | SFCV/2016-17/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/5 | Expenditures | 108,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:40 AM. |