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.) |
26/09/2016 | SFCV/2016-17/R/2 | Direct Receipts | 748,171 | 06/09/2016 | THFC/2016-17/P/9 | Expenditures | 101,632 | 26/09/2016 | SFCIV/2016-17/C/3 | 339,415 | ||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/6 | Expenditures | 102,643 | 26/09/2016 | SFCV/2016-17/C/1 | 819,633 | |||||||
Direct Receipts | 27/09/2016 | THFC/2016-17/P/10 | Expenditures | 9,588 | 26/09/2016 | THFC/2016-17/C/2 | 110,841 | |||||||
Direct Receipts | Expenditures | 26/09/2016 | THFC/2016-17/C/3 | 1,431,039 | ||||||||||
Direct Receipts | Expenditures | 26/09/2016 | THFC/2016-17/C/4 | 298,046 | ||||||||||
Direct Receipts | Expenditures | 26/09/2016 | UFP/2016-17/C/1 | 592 | ||||||||||
Direct Receipts | Expenditures | 26/09/2016 | UFP/2016-17/C/2 | 2,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:49:30 AM. |