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.) |
04/10/2016 | THFC/2016-17/R/4 | Direct Receipts | 300,000 | 18/10/2016 | SFCV/2016-17/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/10/2016 | SFCV/2016-17/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 28/10/2016 | MPLADS/2016-17/P/4 | Expenditures | 55,494 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/10/2016 | SFCV/2016-17/P/8 | Expenditures | 175,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:28 PM. |