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.) |
03/10/2016 | THFC/2016-17/R/4 | Direct Receipts | 2,286 | 03/10/2016 | FFC/2016-17/P/57 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/59 | Expenditures | 46,898 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/60 | Expenditures | 125,766 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/61 | Expenditures | 43,047 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/62 | Expenditures | 60 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/63 | Expenditures | 9 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/64 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/65 | Expenditures | 133,806 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/66 | Expenditures | 127,669 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/67 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/70 | Expenditures | 73,020 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/72 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/73 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:39 AM. |