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.) |
13/02/2017 | THFC/2016-17/R/2 | Direct Receipts | 179,954 | 13/02/2017 | SFCV/2016-17/P/20 | Expenditures | 53,000 | |||||||
Direct Receipts | 13/02/2017 | SFCV/2016-17/P/21 | Expenditures | 26,931 | ||||||||||
Direct Receipts | 13/02/2017 | THFC/2016-17/P/1 | Expenditures | 25,863 | ||||||||||
Direct Receipts | 13/02/2017 | THFC/2016-17/P/2 | Expenditures | 154,091 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 124,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:12 PM. |