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.) |
23/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 1,451,910 | 17/01/2017 | SFCV/2016-17/P/24 | Expenditures | 41,360 | |||||||
Direct Receipts | 23/01/2017 | THFC/2016-17/P/15 | Expenditures | 135,730 | ||||||||||
Direct Receipts | 24/01/2017 | THFC/2016-17/P/16 | Expenditures | 105,170 | ||||||||||
Direct Receipts | 24/01/2017 | THFC/2016-17/P/17 | Expenditures | 30,420 | ||||||||||
Direct Receipts | 24/01/2017 | THFC/2016-17/P/18 | Expenditures | 77,220 | ||||||||||
Direct Receipts | 24/01/2017 | THFC/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2017 | THFC/2016-17/P/20 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/01/2017 | SFCV/2016-17/P/25 | Expenditures | 111,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:02 AM. |