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.) |
19/10/2016 | THFC/2016-17/R/1 | Direct Receipts | 108,809 | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 24,397 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 14/10/2016 | SFCV/2016-17/P/1 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 14/10/2016 | THFC/2016-17/P/2 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 20/10/2016 | SFCV/2016-17/P/2 | Expenditures | 42,322 | ||||||||||
Direct Receipts | 21/10/2016 | THFC/2016-17/P/4 | Expenditures | 38,242 | ||||||||||
Direct Receipts | 24/10/2016 | MPLADS/2016-17/P/3 | Expenditures | 45,752 | ||||||||||
Direct Receipts | 26/10/2016 | SFCV/2016-17/P/3 | Expenditures | 117,655 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/4 | Expenditures | 151,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:45:37 AM. |