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.) |
01/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 200,000 | 01/07/2016 | SFCV/2016-17/P/9 | Expenditures | 2,852,346 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 600,000 | 01/07/2016 | THFC/2016-17/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 01/07/2016 | THFC/2016-17/P/3 | Expenditures | 232,114 | ||||||||||
Direct Receipts | 01/07/2016 | UFP/2016-17/P/5 | Expenditures | 325,587 | ||||||||||
Direct Receipts | 11/07/2016 | SFCV/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2016 | SFCV/2016-17/P/11 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:29 PM. |