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.) |
09/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 117,500 | 05/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 196,999 | |||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/3 | Expenditures | 199,993 | ||||||||||
Direct Receipts | 05/05/2016 | SFCV/2016-17/P/4 | Expenditures | 299,665 | ||||||||||
Direct Receipts | 05/05/2016 | THFC/2016-17/P/1 | Expenditures | 203,346 | ||||||||||
Direct Receipts | 05/05/2016 | THFC/2016-17/P/2 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 05/05/2016 | TSC/2016-17/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/05/2016 | SFCV/2016-17/P/5 | Expenditures | 191,500 | ||||||||||
Direct Receipts | 09/05/2016 | THFC/2016-17/P/3 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 09/05/2016 | TSC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2016 | SFCV/2016-17/P/6 | Expenditures | 345,439 | ||||||||||
Direct Receipts | 27/05/2016 | SFCV/2016-17/P/7 | Expenditures | 147,328 | ||||||||||
Direct Receipts | 27/05/2016 | TSC/2016-17/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/05/2016 | TSC/2016-17/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:08 AM. |