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.) |
03/08/2016 | SFCV/2016-17/R/3 | Direct Receipts | 240,000 | 05/08/2016 | UFP/2016-17/P/5 | Expenditures | 2,800 | |||||||
20/08/2016 | THFC/2016-17/R/7 | Direct Receipts | 100,000 | 09/08/2016 | THFC/2016-17/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/08/2016 | SFCV/2016-17/P/8 | Expenditures | 125,600 | ||||||||||
Direct Receipts | 16/08/2016 | UFP/2016-17/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2016 | THFC/2016-17/P/6 | Expenditures | 11,817 | ||||||||||
Direct Receipts | 24/08/2016 | THFC/2016-17/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/08/2016 | UFP/2016-17/P/7 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 24/08/2016 | UFP/2016-17/P/8 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:14 PM. |