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.) |
26/07/2016 | UFP/2016-17/R/1 | Direct Receipts | 348,000 | 25/07/2016 | THFC/2016-17/P/2 | Expenditures | 206,000 | |||||||
Direct Receipts | 25/07/2016 | THFC/2016-17/P/3 | Expenditures | 251,150 | ||||||||||
Direct Receipts | 26/07/2016 | SFCV/2016-17/P/4 | Expenditures | 104,550 | ||||||||||
Direct Receipts | 26/07/2016 | THFC/2016-17/P/4 | Expenditures | 210,850 | ||||||||||
Direct Receipts | 27/07/2016 | THFC/2016-17/P/5 | Expenditures | 70,150 | ||||||||||
Direct Receipts | 30/07/2016 | UFP/2016-17/P/1 | Expenditures | 69,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:22 PM. |