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.) |
17/08/2016 | UFP/2016-17/R/3 | Direct Receipts | 100,000 | 04/08/2016 | THFC/2016-17/P/3 | Expenditures | 420,000 | |||||||
Direct Receipts | 17/08/2016 | SFCV/2016-17/P/11 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 24/08/2016 | THFC/2016-17/P/4 | Expenditures | 138,429 | ||||||||||
Direct Receipts | 31/08/2016 | THFC/2016-17/P/5 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:24 PM. |