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.) |
10/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 185,401 | 10/05/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | 13/05/2016 | FFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 15/05/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,970 | 15/05/2016 | 4THSFC/2016-17/C/3 | 13,444 | |||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/3 | Expenditures | 460 | 15/05/2016 | FFC/2016-17/C/2 | 26,556 | |||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/4 | Expenditures | 460 | 24/05/2016 | 4THSFC/2016-17/C/2 | 12,500 | |||||||
Direct Receipts | 15/05/2016 | FFC/2016-17/P/5 | Expenditures | 698 | 31/05/2016 | 4THSFC/2016-17/C/4 | 34,890 | |||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/05/2016 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/10 | Expenditures | 8,376 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 138 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/12 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/05/2016 | 4THSFC/2016-17/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/6 | Expenditures | 34,890 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/7 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:10 AM. |