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.) |
09/01/2017 | THFC/2016-17/R/8 | Direct Receipts | 18,696 | 13/01/2017 | SFCV/2016-17/P/14 | Expenditures | 387,092 | |||||||
13/01/2017 | SFCV/2016-17/R/3 | Direct Receipts | 388,020 | 13/01/2017 | THFC/2016-17/P/18 | Expenditures | 22,680 | |||||||
Direct Receipts | 20/01/2017 | THFC/2016-17/P/19 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 20/01/2017 | THFC/2016-17/P/20 | Expenditures | 154,213 | ||||||||||
Direct Receipts | 25/01/2017 | SFCV/2016-17/P/15 | Expenditures | 102,595 | ||||||||||
Direct Receipts | 25/01/2017 | THFC/2016-17/P/21 | Expenditures | 12,468 | ||||||||||
Direct Receipts | 25/01/2017 | THFC/2016-17/P/22 | Expenditures | 27,936 | ||||||||||
Direct Receipts | 25/01/2017 | THFC/2016-17/P/23 | Expenditures | 135,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:13 AM. |