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.) |
01/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 102,068 | 02/05/2016 | THFC/2016-17/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/05/2016 | THFC/2016-17/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/9 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:04 AM. |