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.) |
01/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,565,459 | 01/06/2016 | SFCIV/2016-17/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/06/2016 | SFCIV/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/06/2016 | SFCIV/2016-17/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/06/2016 | THFC/2016-17/P/3 | Expenditures | 363,100 | ||||||||||
Direct Receipts | 01/06/2016 | UFP/2016-17/P/5 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 15/06/2016 | SFCIV/2016-17/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2016 | SFCIV/2016-17/P/14 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:20 PM. |