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.) |
05/07/2016 | THFC/2016-17/R/4 | Direct Receipts | 367 | 09/07/2016 | 4THSFC/2016-17/P/27 | Expenditures | 17.25 | |||||||
Direct Receipts | 09/07/2016 | IIISFC/2016-17/P/8 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 16/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 49,538 | ||||||||||
Direct Receipts | 28/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 435,049 | ||||||||||
Direct Receipts | 28/07/2016 | IIISFC/2016-17/P/12 | Expenditures | 114,390 | ||||||||||
Direct Receipts | 28/07/2016 | IIISFC/2016-17/P/13 | Expenditures | 239,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:26 PM. |