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.) |
08/06/2016 | UFP/2016-17/R/1 | Direct Receipts | 234,018 | 11/06/2016 | THFC/2016-17/P/4 | Expenditures | 106,054 | |||||||
Direct Receipts | 11/06/2016 | THFC/2016-17/P/5 | Expenditures | 11,976 | ||||||||||
Direct Receipts | 11/06/2016 | THFC/2016-17/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/06/2016 | THFC/2016-17/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/06/2016 | THFC/2016-17/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/06/2016 | UFP/2016-17/P/1 | Expenditures | 259,868 | ||||||||||
Direct Receipts | 30/06/2016 | THFC/2016-17/P/9 | Expenditures | 996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:28 PM. |