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.) |
09/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 474 | 09/05/2016 | THFC/2016-17/P/2 | Expenditures | 35,000 | 17/05/2016 | THFC/2016-17/C/2 | 85,400 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 554,641 | 17/05/2016 | THFC/2016-17/P/3 | Expenditures | 23,316 | 20/05/2016 | THFC/2016-17/C/3 | 27,267 | ||||
Direct Receipts | 17/05/2016 | THFC/2016-17/P/4 | Expenditures | 85,404 | 27/05/2016 | THFC/2016-17/C/4 | 85,400 | |||||||
Direct Receipts | 20/05/2016 | THFC/2016-17/P/5 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 27/05/2016 | THFC/2016-17/P/6 | Expenditures | 85,404 | ||||||||||
Direct Receipts | 28/05/2016 | THFC/2016-17/P/7 | Expenditures | 36,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:58 PM. |