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.) |
27/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 30 | 03/03/2017 | FFC/2016-17/P/27 | Expenditures | 9,940 | |||||||
28/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 65,206 | 04/03/2017 | FFC/2016-17/P/28 | Expenditures | 2,744 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/29 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/30 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/32 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/33 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/34 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/35 | Expenditures | 83,349 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/36 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/38 | Expenditures | 68,502 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 55,566 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/39 | Expenditures | 45,668 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/2 | Expenditures | 9,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:53 PM. |