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.) |
01/10/2016 | THFC/2016-17/R/4 | Direct Receipts | 1,053 | 04/10/2016 | FFC/2016-17/P/51 | Expenditures | 253,000 | |||||||
04/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 9,702 | 04/10/2016 | FFC/2016-17/P/52 | Expenditures | 170,000 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/87 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/10/2016 | FFC/2016-17/P/88 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/54 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/59 | Expenditures | 151,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:06:51 PM. |