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.) |
12/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 187,257 | 01/05/2016 | TFC/2016-17/P/1 | Expenditures | 9,349 | 01/05/2016 | TFC/2016-17/C/1 | 5,000 | ||||
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 187,257 | 02/05/2016 | 2SFC/2016-17/P/1 | Expenditures | 6,410 | 01/05/2016 | TFC/2016-17/C/10 | 10 | ||||
Direct Receipts | 02/05/2016 | THFC/2016-17/P/1 | Expenditures | 18,297 | 01/05/2016 | TFC/2016-17/C/14 | 0.8 | |||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/15 | 0.2 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/16 | 0.9 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/17 | 0.9 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/18 | 0.9 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/19 | 0.9 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/2 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/20 | 1 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/21 | 3 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/22 | 1.4 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/3 | 1,347 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/4 | 502 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/5 | 200 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/6 | 100 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/7 | 200 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/8 | 50 | ||||||||||
Direct Receipts | Expenditures | 01/05/2016 | TFC/2016-17/C/9 | 30 | ||||||||||
Direct Receipts | Expenditures | 02/05/2016 | 2SFC/2016-17/C/1 | 2,000 | ||||||||||
Direct Receipts | Expenditures | 02/05/2016 | 2SFC/2016-17/C/2 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 02/05/2016 | 2SFC/2016-17/C/3 | 1,000 | ||||||||||
Direct Receipts | Expenditures | 02/05/2016 | 2SFC/2016-17/C/4 | 400 | ||||||||||
Direct Receipts | Expenditures | 02/05/2016 | THFC/2016-17/C/1 | 18,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:40 AM. |