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.) |
25/12/2016 | THFC/2016-17/R/2 | Direct Receipts | 3,341 | 22/12/2016 | FFC/2016-17/P/25 | Expenditures | 15,000 | |||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 39,662 | 22/12/2016 | FFC/2016-17/P/26 | Expenditures | 15,000 | |||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 139,725 | 24/12/2016 | FFC/2016-17/P/27 | Expenditures | 6,000 | |||||||
25/12/2016 | THFC/2016-17/R/5 | Direct Receipts | 1,064 | 24/12/2016 | FFC/2016-17/P/28 | Expenditures | 55,000 | |||||||
25/12/2016 | THFC/2016-17/R/6 | Direct Receipts | 2,488 | 24/12/2016 | FFC/2016-17/P/29 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:21 AM. |