Voucher Wise Summary Report
Opening Balance | 4,712,123 | |||||||||||||
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 | SFCV/2016-17/R/1 | Direct Receipts | 1,849,880 | 01/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 1,849,880 | |||||||
01/04/2016 | SFCV/2016-17/R/7 | Direct Receipts | 1,619,249 | 01/04/2016 | THFC/2016-17/P/1 | Expenditures | 1,619,249 | |||||||
01/04/2016 | SFCV/2016-17/R/8 | Direct Receipts | 1,242,994 | 01/04/2016 | UFP/2016-17/P/1 | Expenditures | 1,242,994 | |||||||
16/04/2016 | SFCV/2016-17/R/2 | Direct Receipts | 1,052,550 | 08/04/2016 | SFCV/2016-17/P/1 | Expenditures | 59,985 | |||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/2 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 08/04/2016 | SFCV/2016-17/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/04/2016 | SFCV/2016-17/P/4 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 22/04/2016 | SFCV/2016-17/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:20 PM. |