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.) |
14/09/2016 | THFC/2016-17/R/4 | Direct Receipts | 139,725 | 01/09/2016 | FFC/2016-17/P/23 | Expenditures | 90,000 | |||||||
24/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 7,995 | 01/09/2016 | FFC/2016-17/P/24 | Expenditures | 90,000 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/28 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/29 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/30 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/09/2016 | FFC/2016-17/P/41 | Expenditures | 40 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/46 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:31 AM. |