Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
09/02/2017 | SFCV/2016-17/R/1 | Direct Receipts | 292,876 | 03/02/2017 | THFC/2016-17/P/22 | Expenditures | 23,640 | |||||||
Direct Receipts | 09/02/2017 | THFC/2016-17/P/23 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 09/02/2017 | THFC/2016-17/P/24 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 16/02/2017 | SFCV/2016-17/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2017 | THFC/2016-17/P/25 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 16/02/2017 | THFC/2016-17/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/02/2017 | SFCV/2016-17/P/26 | Expenditures | 18,916 | ||||||||||
Direct Receipts | 23/02/2017 | THFC/2016-17/P/27 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:41 PM. |