Voucher Wise Summary Report
Opening Balance | 3,348,430.06 | |||||||||||||
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.) |
16/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 933 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 99,730 | |||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 71,670 | ||||||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 68,130 | ||||||||||
Direct Receipts | 02/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 56,924 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/5 | Expenditures | 56,924 | ||||||||||
Direct Receipts | 04/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 37,332 | ||||||||||
Direct Receipts | 05/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,504 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/10 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/13 | Expenditures | 7,676 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/8 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 13/04/2016 | 4THSFC/2016-17/P/9 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/1 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/04/2016 | FFC/2016-17/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:30 PM. |