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.) |
27/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 36,000 | 06/07/2016 | SFCV/2016-17/P/23 | Expenditures | 96,000 | |||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/24 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/25 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/26 | Expenditures | 368,000 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/29 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/31 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/32 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/33 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/07/2016 | SFCV/2016-17/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/07/2016 | THFC/2016-17/P/5 | Expenditures | 409,002 | ||||||||||
Direct Receipts | 14/07/2016 | SFCV/2016-17/P/35 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:23 PM. |