Voucher Wise Summary Report
Opening Balance | 4,827,628 | |||||||||||||
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.) |
04/04/2016 | SFCIV/2016-17/R/2 | Direct Receipts | 1,780,487 | Select activity nature | 01/04/2016 | SFCIV/2016-17/C/1 | 2,506,330 | |||||||
07/04/2016 | SFCIV/2016-17/R/3 | Direct Receipts | 47,369 | Select activity nature | 01/04/2016 | THFC/2016-17/C/2 | 2,315,677 | |||||||
16/04/2016 | SFCIV/2016-17/R/4 | Direct Receipts | 16,262 | Select activity nature | 01/04/2016 | UFP/2016-17/C/1 | 754 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:35 PM. |