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.) |
22/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 48,000 | 03/06/2016 | FFC/2016-17/P/12 | Expenditures | 19,467 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/15 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/16 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/17 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/18 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/19 | Expenditures | 2,268 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/20 | Expenditures | 70,431 | ||||||||||
Direct Receipts | 03/06/2016 | SFCV/2016-17/P/24 | Expenditures | 29,019 | ||||||||||
Direct Receipts | 03/06/2016 | SFCV/2016-17/P/25 | Expenditures | 140,862 | ||||||||||
Direct Receipts | 03/06/2016 | THFC/2016-17/P/16 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/06/2016 | THFC/2016-17/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 03/06/2016 | THFC/2016-17/P/18 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 03/06/2016 | THFC/2016-17/P/19 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 03/06/2016 | THFC/2016-17/P/20 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 03/06/2016 | THFC/2016-17/P/21 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 03/06/2016 | THFC/2016-17/P/22 | Expenditures | 189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:10 PM. |