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.) |
25/10/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,399 | 03/10/2016 | FFC/2016-17/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/73 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/80 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/83 | Expenditures | 17,381 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/84 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/85 | Expenditures | 19,298 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/86 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/87 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/88 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/89 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/91 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/92 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/93 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2016 | THFC/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:11 AM. |