Voucher Wise Summary Report
Opening Balance | 848,861 | |||||||||||||
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.) |
26/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 112,275 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 25,000 | |||||||
30/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 843,353 | 02/04/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/04/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/04/2016 | FFC/2016-17/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 07/04/2016 | FFC/2016-17/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/11 | Expenditures | 142,700 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/04/2016 | FFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:41 PM. |