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.) |
14/02/2017 | SFCV/2016-17/R/3 | Direct Receipts | 434,740 | 03/02/2017 | THFC/2016-17/P/18 | Expenditures | 5,850 | |||||||
Direct Receipts | 04/02/2017 | THFC/2016-17/P/19 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 06/02/2017 | THFC/2016-17/P/20 | Expenditures | 112,360 | ||||||||||
Direct Receipts | 08/02/2017 | THFC/2016-17/P/21 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 09/02/2017 | THFC/2016-17/P/22 | Expenditures | 8,411 | ||||||||||
Direct Receipts | 14/02/2017 | THFC/2016-17/P/23 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 15/02/2017 | THFC/2016-17/P/24 | Expenditures | 2,561 | ||||||||||
Direct Receipts | 16/02/2017 | THFC/2016-17/P/25 | Expenditures | 184,669 | ||||||||||
Direct Receipts | 20/02/2017 | THFC/2016-17/P/26 | Expenditures | 46,933 | ||||||||||
Direct Receipts | 24/02/2017 | SFCV/2016-17/P/7 | Expenditures | 32,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:08 AM. |