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.) |
08/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 2,515 | 08/12/2016 | FFC/2016-17/P/24 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/28 | Expenditures | 57,654 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/29 | Expenditures | 58,652 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/30 | Expenditures | 28,624 | ||||||||||
Direct Receipts | 08/12/2016 | THFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/31 | Expenditures | 29,917 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/32 | Expenditures | 30,068 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/33 | Expenditures | 29,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:42 PM. |