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.) |
26/12/2016 | THFC/2016-17/R/27 | Direct Receipts | 21,180 | 05/12/2016 | FFC/2016-17/P/110 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/111 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/112 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/113 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/114 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/115 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/116 | Expenditures | 131,805 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/117 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/118 | Expenditures | 76,861 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/119 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:02:51 PM. |