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.) |
05/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 117,000 | 05/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 137,800 | |||||||
09/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 100,035.5 | 05/05/2016 | THFC/2016-17/P/2 | Expenditures | 116,700 | |||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 09/05/2016 | SFCV/2016-17/P/4 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 09/05/2016 | THFC/2016-17/P/1 | Expenditures | 57,820 | ||||||||||
Direct Receipts | 09/05/2016 | UFP/2016-17/P/1 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/3 | Expenditures | 21,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:21 AM. |