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.) |
04/12/2016 | THFC/2016-17/R/2 | Direct Receipts | 5,847 | 04/12/2016 | THFC/2016-17/P/4 | Expenditures | 85,000 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/22 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/28 | Expenditures | 15,896 | ||||||||||
Direct Receipts | 31/12/2016 | THFC/2016-17/P/5 | Expenditures | 395.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:28 AM. |