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.) |
06/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 814,050 | 03/05/2016 | THFC/2016-17/P/5 | Expenditures | 2,720 | |||||||
Direct Receipts | 03/05/2016 | THFC/2016-17/P/6 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 06/05/2016 | SFCV/2016-17/P/3 | Expenditures | 191,400 | ||||||||||
Direct Receipts | 06/05/2016 | SFCV/2016-17/P/4 | Expenditures | 191,392 | ||||||||||
Direct Receipts | 06/05/2016 | THFC/2016-17/P/7 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 23/05/2016 | THFC/2016-17/P/8 | Expenditures | 42,405 | ||||||||||
Direct Receipts | 24/05/2016 | SFCV/2016-17/P/5 | Expenditures | 116,870 | ||||||||||
Direct Receipts | 30/05/2016 | SFCV/2016-17/P/6 | Expenditures | 69,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:15 PM. |