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.) |
31/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 7,242 | 06/05/2016 | FFC/2016-17/P/31 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/05/2016 | FFC/2016-17/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/37 | Expenditures | 23,141 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/38 | Expenditures | 23,141 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/41 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:14:15 AM. |