Voucher Wise Summary Report
Opening Balance | 3,099,506.08 | |||||||||||||
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.) |
06/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 28,395 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 40,530 | |||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/10 | Expenditures | 154,341 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/2 | Expenditures | 40,530 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/3 | Expenditures | 40,530 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/4 | Expenditures | 40,530 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/5 | Expenditures | 34,691 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/6 | Expenditures | 40,530 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/7 | Expenditures | 48,068 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/8 | Expenditures | 57,721 | ||||||||||
Direct Receipts | 06/04/2016 | FFC/2016-17/P/9 | Expenditures | 70,512 | ||||||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/1 | Expenditures | 88,832 | ||||||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/2 | Expenditures | 85,062 | ||||||||||
Direct Receipts | 06/04/2016 | SFCV/2016-17/P/3 | Expenditures | 77,728 | ||||||||||
Direct Receipts | 06/04/2016 | THFC/2016-17/P/1 | Expenditures | 30,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:56 PM. |