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.) |
11/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 10,280 | 11/07/2016 | FFC/2016-17/P/12 | Expenditures | 11,466 | |||||||
28/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 942,593 | 11/07/2016 | FFC/2016-17/P/13 | Expenditures | 14,637 | |||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/14 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/17 | Expenditures | 3,577 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/18 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/19 | Expenditures | 6,989 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/20 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 21/07/2016 | SFCV/2016-17/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:48 PM. |